TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horeca Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,598
|
2,630
|
2,991 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
-74
|
240
|
-100 |
| EBITDA |
-58
|
285
|
-51 |
| Total assets |
588
|
679
|
699 |
| Current assets |
588
|
665
|
637 |
| Current liabilities |
374
|
402
|
626 |
| Equity capital |
214
|
277
|
73 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.4%
|
40.8%
|
10.4% |
| Turnover per employee |
866
|
877
|
997 |
| Profit as a percentage of turnover |
-2.8%
|
9.1%
|
-3.3% |
| Return on assets (ROA) |
-12.2%
|
35.8%
|
-14.2% |
| Current ratio |
157.2%
|
165.4%
|
101.8% |
| Return on equity (ROE) |
-34.6%
|
86.6%
|
-137.0% |
| Change turnover |
-137
|
-81
|
862 |
| Change turnover % |
-5%
|
-3%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.