TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoerbiger Service Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,299
|
28,311
|
21,391 |
| Financial expenses |
168
|
242
|
27 |
| Earnings before taxes |
1,718
|
1,406
|
-2,161 |
| EBITDA |
1,944
|
1,703
|
-1,998 |
| Total assets |
7,298
|
5,565
|
5,353 |
| Current assets |
6,666
|
4,817
|
4,502 |
| Current liabilities |
6,217
|
6,224
|
7,406 |
| Equity capital |
1,081
|
-659
|
-2,053 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.8%
|
-11.8%
|
-38.4% |
| Turnover per employee |
1,820
|
2,574
|
1,945 |
| Profit as a percentage of turnover |
6.3%
|
5.0%
|
-10.1% |
| Return on assets (ROA) |
25.8%
|
29.6%
|
-39.9% |
| Current ratio |
107.2%
|
77.4%
|
60.8% |
| Return on equity (ROE) |
158.9%
|
-213.4%
|
105.3% |
| Change turnover |
-76
|
6,810
|
4,074 |
| Change turnover % |
0%
|
32%
|
24% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
36%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.