TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rørleggermester Kjell Horn AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
12,356
|
12,622
|
11,652 |
| Financial expenses |
6
|
4
|
4 |
| Earnings before taxes |
2,709
|
2,709
|
2,989 |
| Total assets |
14,605
|
14,914
|
13,231 |
| Current assets |
13,628
|
13,692
|
11,843 |
| Current liabilities |
3,369
|
3,770
|
3,247 |
| Equity capital |
11,236
|
11,145
|
9,985 |
| - share capital |
106
|
112
|
106 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
76.9%
|
74.7%
|
75.5% |
| Turnover per employee |
3,089
|
2,524
|
2,330 |
| Profit as a percentage of turnover |
21.9%
|
21.5%
|
25.7% |
| Return on assets (ROA) |
18.6%
|
18.2%
|
22.6% |
| Current ratio |
404.5%
|
363.2%
|
364.7% |
| Return on equity (ROE) |
24.1%
|
24.3%
|
29.9% |
| Change turnover |
396
|
342
|
-78 |
| Change turnover % |
3%
|
3%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.