TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörby Bruk, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,488
|
76,409
|
83,183 |
| Financial expenses |
128
|
87
|
2 |
| Earnings before taxes |
-1,743
|
107
|
6,071 |
| EBITDA |
1,058
|
2,744
|
8,309 |
| Total assets |
72,270
|
80,875
|
81,173 |
| Current assets |
52,747
|
59,483
|
59,495 |
| Current liabilities |
8,045
|
14,904
|
15,309 |
| Equity capital |
62,670
|
64,035
|
63,941 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
32
|
35
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.7%
|
79.2%
|
78.8% |
| Turnover per employee |
2,078
|
2,183
|
2,447 |
| Profit as a percentage of turnover |
-2.6%
|
0.1%
|
7.3% |
| Return on assets (ROA) |
-2.2%
|
0.2%
|
7.5% |
| Current ratio |
655.6%
|
399.1%
|
388.6% |
| Return on equity (ROE) |
-2.8%
|
0.2%
|
9.5% |
| Change turnover |
-9,921
|
-6,774
|
9,645 |
| Change turnover % |
-13%
|
-8%
|
13% |
| Chg. No. of employees |
-3
|
1
|
4 |
| Chg. No. of employees % |
-9%
|
3%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.