TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornsplans Låsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
475
|
591
|
615 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
51
|
65 |
| EBITDA |
50
|
53
|
65 |
| Total assets |
202
|
231
|
267 |
| Current assets |
202
|
214
|
267 |
| Current liabilities |
67
|
82
|
114 |
| Equity capital |
124
|
136
|
141 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
61.4%
|
58.9%
|
52.8% |
| Turnover per employee |
158
|
197
|
205 |
| Profit as a percentage of turnover |
10.5%
|
8.6%
|
10.6% |
| Return on assets (ROA) |
24.8%
|
22.1%
|
24.3% |
| Current ratio |
301.5%
|
261.0%
|
234.2% |
| Return on equity (ROE) |
40.3%
|
37.5%
|
46.1% |
| Change turnover |
-60
|
7
|
96 |
| Change turnover % |
-11%
|
1%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.