TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horeca Service AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
353
|
402
|
302 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32
|
-13
|
-1 |
| EBITDA |
38
|
-7
|
9 |
| Total assets |
91
|
94
|
62 |
| Current assets |
89
|
86
|
47 |
| Current liabilities |
54
|
84
|
38 |
| Equity capital |
37
|
10
|
24 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
40.7%
|
10.6%
|
38.7% |
| Turnover per employee |
118
|
134
|
101 |
| Profit as a percentage of turnover |
9.1%
|
-3.2%
|
-0.3% |
| Return on assets (ROA) |
35.2%
|
-13.8%
|
-1.6% |
| Current ratio |
164.8%
|
102.4%
|
123.7% |
| Return on equity (ROE) |
86.5%
|
-130.0%
|
-4.2% |
| Change turnover |
-11
|
116
|
3 |
| Change turnover % |
-3%
|
40%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.