TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horreds Rörmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,244
|
11,298
|
11,953 |
| Financial expenses |
16
|
15
|
15 |
| Earnings before taxes |
453
|
722
|
816 |
| EBITDA |
482
|
757
|
851 |
| Total assets |
6,213
|
6,068
|
5,767 |
| Current assets |
6,192
|
6,029
|
5,710 |
| Current liabilities |
1,359
|
1,510
|
1,323 |
| Equity capital |
4,124
|
3,777
|
3,713 |
| - share capital |
90
|
90
|
90 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
66.4%
|
62.2%
|
64.4% |
| Turnover per employee |
2,249
|
2,260
|
2,391 |
| Profit as a percentage of turnover |
4.0%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
7.5%
|
12.1%
|
14.4% |
| Current ratio |
455.6%
|
399.3%
|
431.6% |
| Return on equity (ROE) |
11.0%
|
19.1%
|
22.0% |
| Change turnover |
-54
|
-655
|
-392 |
| Change turnover % |
0%
|
-5%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.