TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnefors Eltjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207
|
235
|
258 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
11
|
27
|
8 |
| EBITDA |
-48
|
29
|
11 |
| Total assets |
81
|
90
|
104 |
| Current assets |
81
|
87
|
101 |
| Current liabilities |
41
|
46
|
64 |
| Equity capital |
35
|
40
|
31 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
44.4%
|
29.8% |
| Turnover per employee |
69
|
78
|
86 |
| Profit as a percentage of turnover |
5.3%
|
11.5%
|
3.1% |
| Return on assets (ROA) |
16.0%
|
32.2%
|
10.6% |
| Current ratio |
197.6%
|
189.1%
|
157.8% |
| Return on equity (ROE) |
31.4%
|
67.5%
|
25.8% |
| Change turnover |
-29
|
-2
|
47 |
| Change turnover % |
-12%
|
-1%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.