TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoerbiger Service Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,033
|
42,150
|
32,011 |
| Financial expenses |
259
|
360
|
41 |
| Earnings before taxes |
2,646
|
2,093
|
-3,234 |
| EBITDA |
2,994
|
2,536
|
-2,990 |
| Total assets |
11,237
|
8,286
|
8,010 |
| Current assets |
10,264
|
7,172
|
6,737 |
| Current liabilities |
9,572
|
9,267
|
11,083 |
| Equity capital |
1,665
|
-981
|
-3,073 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,802
|
3,832
|
2,910 |
| Profit as a percentage of turnover |
6.3%
|
5.0%
|
-10.1% |
| Return on assets (ROA) |
25.9%
|
29.6%
|
-39.9% |
| Current ratio |
107.2%
|
77.4%
|
60.8% |
| Return on equity (ROE) |
158.9%
|
-213.4%
|
105.2% |
| Change turnover |
-117
|
10,139
|
6,097 |
| 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.