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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horeca Connection AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,783 Less Arrow 2,610 Less Arrow 2,317
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 310 Less Arrow -80 More Arrow 531
EBITDA 351 Less Arrow -32 More Arrow 584
Total assets 3,155 Less Arrow 2,653 More Arrow 3,047
Current assets 2,778 Less Arrow 2,230 More Arrow 2,862
Current liabilities 461 Less Arrow 192 More Arrow 484
Equity capital 2,354 Less Arrow 2,138 More Arrow 2,219
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% More Arrow 80.6% Less Arrow 72.8%
Turnover per employee 2,783 Less Arrow 2,610 Less Arrow 2,317
Profit as a percentage of turnover 11.1% Less Arrow -3.1% More Arrow 22.9%
Return on assets (ROA) 9.9% Less Arrow -3.0% More Arrow 17.5%
Current ratio 602.6% More Arrow 1161.5% Less Arrow 591.3%
Return on equity (ROE) 13.2% Less Arrow -3.7% More Arrow 23.9%
Change turnover 173 More Arrow 293 Less Arrow -1,488
Change turnover % 7% More Arrow 13% Less Arrow -39%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.