TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörby Maskinmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
50,380
|
40,603
|
43,011 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
17,594
|
14,512
|
11,229 |
| EBITDA |
16,259
|
14,267
|
11,642 |
| Total assets |
47,173
|
37,279
|
29,190 |
| Current assets |
31,523
|
32,398
|
24,063 |
| Current liabilities |
6,140
|
4,490
|
5,286 |
| Equity capital |
37,378
|
30,106
|
22,033 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.2%
|
80.8%
|
75.5% |
| Turnover per employee |
5,598
|
4,511
|
4,779 |
| Profit as a percentage of turnover |
34.9%
|
35.7%
|
26.1% |
| Return on assets (ROA) |
37.3%
|
38.9%
|
38.5% |
| Current ratio |
513.4%
|
721.6%
|
455.2% |
| Return on equity (ROE) |
47.1%
|
48.2%
|
51.0% |
| Change turnover |
9,777
|
-2,408
|
12,171 |
| Change turnover % |
24%
|
-6%
|
39% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.