TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horreds Mekaniska AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,140
|
946
|
923 |
Financial expenses |
1
|
6
|
2 |
Earnings before taxes |
192
|
135
|
151 |
EBITDA |
212
|
169
|
187 |
Total assets |
802
|
775
|
761 |
Current assets |
479
|
449
|
423 |
Current liabilities |
178
|
184
|
169 |
Equity capital |
618
|
569
|
548 |
- share capital |
13
|
14
|
15 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
77.1%
|
73.4%
|
72.0% |
Turnover per employee |
190
|
158
|
154 |
Profit as a percentage of turnover |
16.8%
|
14.3%
|
16.4% |
Return on assets (ROA) |
24.1%
|
18.2%
|
20.1% |
Current ratio |
269.1%
|
244.0%
|
250.3% |
Return on equity (ROE) |
31.1%
|
23.7%
|
27.6% |
Change turnover |
283
|
71
|
-49 |
Change turnover % |
33%
|
8%
|
-5% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-14% |
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.