TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horreds Mekaniska AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,217
|
8,487
|
7,036 |
| Financial expenses |
1
|
5
|
48 |
| Earnings before taxes |
1,589
|
1,432
|
1,007 |
| EBITDA |
1,688
|
1,576
|
1,256 |
| Total assets |
7,131
|
5,975
|
5,769 |
| Current assets |
4,292
|
3,568
|
3,343 |
| Current liabilities |
1,433
|
1,323
|
1,367 |
| Equity capital |
5,653
|
4,603
|
4,237 |
| - share capital |
98
|
95
|
104 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.3%
|
77.0%
|
73.4% |
| Turnover per employee |
1,536
|
1,414
|
1,173 |
| Profit as a percentage of turnover |
17.2%
|
16.9%
|
14.3% |
| Return on assets (ROA) |
22.3%
|
24.1%
|
18.3% |
| Current ratio |
299.5%
|
269.7%
|
244.6% |
| Return on equity (ROE) |
28.1%
|
31.1%
|
23.8% |
| Change turnover |
394
|
2,108
|
527 |
| Change turnover % |
4%
|
33%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.