TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Husbyggarna i Horn AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,684
|
9,697
|
10,403 |
| Financial expenses |
131
|
152
|
25 |
| Earnings before taxes |
483
|
1,333
|
1,858 |
| EBITDA |
836
|
1,725
|
1,929 |
| Total assets |
8,076
|
8,236
|
8,339 |
| Current assets |
2,464
|
2,587
|
2,554 |
| Current liabilities |
1,101
|
1,954
|
2,015 |
| Equity capital |
4,262
|
3,904
|
3,360 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.8%
|
47.4%
|
40.3% |
| Turnover per employee |
699
|
808
|
867 |
| Profit as a percentage of turnover |
6.3%
|
13.7%
|
17.9% |
| Return on assets (ROA) |
7.6%
|
18.0%
|
22.6% |
| Current ratio |
223.8%
|
132.4%
|
126.7% |
| Return on equity (ROE) |
11.3%
|
34.1%
|
55.3% |
| Change turnover |
-2,397
|
266
|
-646 |
| Change turnover % |
-24%
|
3%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.