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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Husbyggarna i Horn AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,704 More Arrow 15,355 Less Arrow 14,934
Financial expenses 200 More Arrow 241 Less Arrow 36
Earnings before taxes 735 More Arrow 2,111 More Arrow 2,668
EBITDA 1,274 More Arrow 2,731 More Arrow 2,770
Total assets 12,301 More Arrow 13,041 Less Arrow 11,972
Current assets 3,754 More Arrow 4,097 Less Arrow 3,667
Current liabilities 1,677 More Arrow 3,094 Less Arrow 2,893
Equity capital 6,492 Less Arrow 6,181 Less Arrow 4,824
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 52.8% Less Arrow 47.4% Less Arrow 40.3%
Turnover per employee 1,064 More Arrow 1,280 Less Arrow 1,244
Profit as a percentage of turnover 6.3% More Arrow 13.7% More Arrow 17.9%
Return on assets (ROA) 7.6% More Arrow 18.0% More Arrow 22.6%
Current ratio 223.9% Less Arrow 132.4% Less Arrow 126.8%
Return on equity (ROE) 11.3% More Arrow 34.2% More Arrow 55.3%
Change turnover -3,651 More Arrow 421 Less Arrow -927
Change turnover % -24% More Arrow 3% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.