TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnefors Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,107
|
2,295
|
2,613 |
| Financial expenses |
29
|
21
|
27 |
| Earnings before taxes |
253
|
122
|
295 |
| EBITDA |
281
|
-531
|
322 |
| Total assets |
1,022
|
900
|
997 |
| Current assets |
1,022
|
900
|
972 |
| Current liabilities |
417
|
460
|
511 |
| Equity capital |
441
|
392
|
446 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
43.6%
|
44.7% |
| Turnover per employee |
1,036
|
765
|
871 |
| Profit as a percentage of turnover |
8.1%
|
5.3%
|
11.3% |
| Return on assets (ROA) |
27.6%
|
15.9%
|
32.3% |
| Current ratio |
245.1%
|
195.7%
|
190.2% |
| Return on equity (ROE) |
57.4%
|
31.1%
|
66.1% |
| Change turnover |
812
|
-318
|
-27 |
| Change turnover % |
35%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.