TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
274,106
|
225,515
|
173,878 |
Financial expenses |
3,648
|
1,579
|
916 |
Earnings before taxes |
9,432
|
19,320
|
12,380 |
EBITDA |
17,888
|
25,012
|
17,151 |
Total assets |
157,986
|
151,034
|
110,813 |
Current assets |
75,700
|
78,632
|
54,769 |
Current liabilities |
42,225
|
44,722
|
32,783 |
Equity capital |
54,743
|
52,606
|
40,623 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
1,972
|
1,944
|
1,688 |
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 |
48,591
|
51,637
|
29,205 |
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.