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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horreds Rörmontage AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,135 More Arrow 7,437 More Arrow 8,627
Financial expenses 10 Equal arrow 10 More Arrow 11
Earnings before taxes 287 More Arrow 475 More Arrow 589
EBITDA 306 More Arrow 498 More Arrow 614
Total assets 3,943 More Arrow 3,994 More Arrow 4,162
Current assets 3,929 More Arrow 3,969 More Arrow 4,121
Current liabilities 862 More Arrow 994 Less Arrow 955
Equity capital 2,617 Less Arrow 2,486 More Arrow 2,680
- share capital 57 More Arrow 59 More Arrow 65
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.4% Less Arrow 62.2% More Arrow 64.4%
Turnover per employee 1,427 More Arrow 1,487 More Arrow 1,725
Profit as a percentage of turnover 4.0% More Arrow 6.4% More Arrow 6.8%
Return on assets (ROA) 7.5% More Arrow 12.1% More Arrow 14.4%
Current ratio 455.8% Less Arrow 399.3% More Arrow 431.5%
Return on equity (ROE) 11.0% More Arrow 19.1% More Arrow 22.0%
Change turnover -34 Less Arrow -431 More Arrow -283
Change turnover % 0% Less Arrow -5% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.