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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rørleggermester Kjell Horn AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,490 Less Arrow 17,359 Less Arrow 15,722
Financial expenses 10 Less Arrow 5 More Arrow 6
Earnings before taxes 4,054 Less Arrow 3,725 More Arrow 4,033
Total assets 21,856 Less Arrow 20,511 Less Arrow 17,852
Current assets 20,394 Less Arrow 18,830 Less Arrow 15,978
Current liabilities 5,042 More Arrow 5,184 Less Arrow 4,381
Equity capital 16,814 Less Arrow 15,327 Less Arrow 13,472
- share capital 159 Less Arrow 154 Less Arrow 143
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 75.5%
Turnover per employee 4,622 Less Arrow 3,472 Less Arrow 3,144
Profit as a percentage of turnover 21.9% Less Arrow 21.5% More Arrow 25.7%
Return on assets (ROA) 18.6% Less Arrow 18.2% More Arrow 22.6%
Current ratio 404.5% Less Arrow 363.2% More Arrow 364.7%
Return on equity (ROE) 24.1% More Arrow 24.3% More Arrow 29.9%
Change turnover 593 Less Arrow 471 Less Arrow -105
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.