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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rørleggermester Kjell Horn AS

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,662 More Arrow 1,697 Less Arrow 1,566
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 364 Equal arrow 364 More Arrow 402
Total assets 1,964 More Arrow 2,006 Less Arrow 1,779
Current assets 1,833 More Arrow 1,841 Less Arrow 1,592
Current liabilities 453 More Arrow 507 Less Arrow 437
Equity capital 1,511 Less Arrow 1,499 Less Arrow 1,342
- share capital 14 More Arrow 15 Less Arrow 14
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 76.9% Less Arrow 74.7% More Arrow 75.4%
Turnover per employee 416 Less Arrow 339 Less Arrow 313
Profit as a percentage of turnover 21.9% Less Arrow 21.4% More Arrow 25.7%
Return on assets (ROA) 18.6% Less Arrow 18.2% More Arrow 22.7%
Current ratio 404.6% Less Arrow 363.1% More Arrow 364.3%
Return on equity (ROE) 24.1% More Arrow 24.3% More Arrow 30.0%
Change turnover 53 Less Arrow 46 Less Arrow -10
Change turnover % 3% Equal arrow 3% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.