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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hörbybostäder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,828 Less Arrow 37,474 Less Arrow 35,957
Financial expenses 10,757 Less Arrow 9,468 Less Arrow 3,294
Earnings before taxes -540 Less Arrow -1,822 More Arrow 1,987
EBITDA 8,918 Less Arrow 8,916 More Arrow 11,118
Total assets 300,610 Less Arrow 297,377 Less Arrow 281,946
Current assets 18,317 More Arrow 34,846 Less Arrow 26,067
Current liabilities 9,972 More Arrow 11,195 Less Arrow 9,163
Equity capital 53,938 More Arrow 54,482 More Arrow 56,083
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.9% More Arrow 18.3% More Arrow 19.9%
Turnover per employee 3,064 More Arrow 3,123 More Arrow 3,269
Profit as a percentage of turnover -1.4% Less Arrow -4.9% More Arrow 5.5%
Return on assets (ROA) 3.4% Less Arrow 2.6% Less Arrow 1.9%
Current ratio 183.7% More Arrow 311.3% Less Arrow 284.5%
Return on equity (ROE) -1.0% Less Arrow -3.3% More Arrow 3.5%
Change turnover 2,354 Less Arrow 1,517 Less Arrow -472
Change turnover % 6% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.