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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hörbergs Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,805 More Arrow 22,838 Less Arrow 17,631
Financial expenses 229 Less Arrow 176 Less Arrow 133
Earnings before taxes -2,250 More Arrow 1,732 Less Arrow -1,105
EBITDA -521 More Arrow 3,322 Less Arrow 606
Total assets 5,699 More Arrow 8,755 Less Arrow 8,306
Current assets 2,891 More Arrow 4,514 Less Arrow 2,651
Current liabilities 4,370 More Arrow 4,984 More Arrow 5,310
Equity capital 113 More Arrow 1,831 Less Arrow 457
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.0% More Arrow 20.9% Less Arrow 5.5%
Turnover per employee 1,680 More Arrow 1,903 Less Arrow 1,469
Profit as a percentage of turnover -13.4% More Arrow 7.6% Less Arrow -6.3%
Return on assets (ROA) -35.5% More Arrow 21.8% Less Arrow -11.7%
Current ratio 66.2% More Arrow 90.6% Less Arrow 49.9%
Return on equity (ROE) -1991.2% More Arrow 94.6% Less Arrow -241.8%
Change turnover -6,033 More Arrow 5,207 Less Arrow 156
Change turnover % -26% More Arrow 30% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.