TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörby Bruk, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,330
|
66,488
|
76,409 |
| Financial expenses |
0
|
128
|
87 |
| Earnings before taxes |
-1,921
|
-1,743
|
107 |
| EBITDA |
704
|
1,058
|
2,744 |
| Total assets |
72,418
|
72,270
|
80,875 |
| Current assets |
55,554
|
52,747
|
59,483 |
| Current liabilities |
6,628
|
8,045
|
14,904 |
| Equity capital |
63,902
|
62,670
|
64,035 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
27
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
86.7%
|
79.2% |
| Turnover per employee |
2,197
|
2,078
|
2,183 |
| Profit as a percentage of turnover |
-3.2%
|
-2.6%
|
0.1% |
| Return on assets (ROA) |
-2.7%
|
-2.2%
|
0.2% |
| Current ratio |
838.2%
|
655.6%
|
399.1% |
| Return on equity (ROE) |
-3.0%
|
-2.8%
|
0.2% |
| Change turnover |
-7,158
|
-9,921
|
-6,774 |
| Change turnover % |
-11%
|
-13%
|
-8% |
| Chg. No. of employees |
-5
|
-3
|
1 |
| Chg. No. of employees % |
-16%
|
-9%
|
3% |
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.