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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horeca Service AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,970 More Arrow 4,125 More Arrow 4,163
Financial expenses 3 More Arrow 4 Less Arrow 2
Earnings before taxes -113 More Arrow 376 Less Arrow -139
EBITDA -89 More Arrow 447 Less Arrow -71
Total assets 899 More Arrow 1,065 Less Arrow 972
Current assets 898 More Arrow 1,043 Less Arrow 886
Current liabilities 572 More Arrow 630 More Arrow 871
Equity capital 327 More Arrow 435 Less Arrow 102
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.4% More Arrow 40.8% Less Arrow 10.5%
Turnover per employee 1,323 More Arrow 1,375 More Arrow 1,388
Profit as a percentage of turnover -2.8% More Arrow 9.1% Less Arrow -3.3%
Return on assets (ROA) -12.2% More Arrow 35.7% Less Arrow -14.1%
Current ratio 157.0% More Arrow 165.6% Less Arrow 101.7%
Return on equity (ROE) -34.6% More Arrow 86.4% Less Arrow -136.3%
Change turnover -209 More Arrow -128 More Arrow 1,199
Change turnover % -5% More Arrow -3% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.