TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
184,110
|
150,697
|
126,432 |
| Financial expenses |
2,450
|
1,055
|
666 |
| Earnings before taxes |
6,335
|
12,910
|
9,002 |
| EBITDA |
12,015
|
16,714
|
12,471 |
| Total assets |
106,115
|
100,926
|
80,576 |
| Current assets |
50,846
|
52,545
|
39,824 |
| Current liabilities |
28,361
|
29,885
|
23,838 |
| Equity capital |
36,769
|
35,153
|
29,538 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
139
|
116
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
34.8%
|
36.7% |
| Turnover per employee |
1,325
|
1,299
|
1,227 |
| Profit as a percentage of turnover |
3.4%
|
8.6%
|
7.1% |
| Return on assets (ROA) |
8.3%
|
13.8%
|
12.0% |
| Current ratio |
179.3%
|
175.8%
|
167.1% |
| Return on equity (ROE) |
17.2%
|
36.7%
|
30.5% |
| Change turnover |
32,637
|
34,506
|
21,236 |
| Change turnover % |
22%
|
30%
|
20% |
| Chg. No. of employees |
23
|
13
|
22 |
| Chg. No. of employees % |
20%
|
13%
|
27% |
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.