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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kajutan i Hörvik AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,174 Less Arrow 4,060 Less Arrow 3,687
Financial expenses 47 Less Arrow 22 Less Arrow 21
Earnings before taxes -331 More Arrow -160 More Arrow 158
EBITDA -158 More Arrow -31 More Arrow 278
Total assets 2,755 More Arrow 3,166 More Arrow 3,526
Current assets 735 More Arrow 937 More Arrow 1,415
Current liabilities 920 More Arrow 952 More Arrow 969
Equity capital 1,438 More Arrow 1,731 More Arrow 1,863
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.2% More Arrow 54.7% Less Arrow 52.8%
Turnover per employee 835 Less Arrow 812 Less Arrow 737
Profit as a percentage of turnover -7.9% More Arrow -3.9% More Arrow 4.3%
Return on assets (ROA) -10.3% More Arrow -4.4% More Arrow 5.1%
Current ratio 79.9% More Arrow 98.4% More Arrow 146.0%
Return on equity (ROE) -23.0% More Arrow -9.2% More Arrow 8.5%
Change turnover 114 More Arrow 373 Less Arrow -980
Change turnover % 3% More Arrow 10% Less Arrow -21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.