TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
277,678
|
213,317
|
169,570 |
Financial expenses |
3,696
|
1,494
|
893 |
Earnings before taxes |
9,555
|
18,275
|
12,073 |
EBITDA |
18,121
|
23,659
|
16,726 |
Total assets |
160,045
|
142,865
|
108,067 |
Current assets |
76,687
|
74,379
|
53,412 |
Current liabilities |
42,775
|
42,303
|
31,971 |
Equity capital |
55,456
|
49,761
|
39,616 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
1,998
|
1,839
|
1,646 |
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 |
49,224
|
48,844
|
28,481 |
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
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0
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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.