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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horeca Service AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,957 More Arrow 4,165 More Arrow 4,294
Financial expenses 3 More Arrow 4 Less Arrow 2
Earnings before taxes -113 More Arrow 380 Less Arrow -143
EBITDA -89 More Arrow 451 Less Arrow -73
Total assets 896 More Arrow 1,075 Less Arrow 1,003
Current assets 895 More Arrow 1,053 Less Arrow 914
Current liabilities 570 More Arrow 636 More Arrow 898
Equity capital 326 More Arrow 439 Less Arrow 105
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,319 More Arrow 1,388 More Arrow 1,431
Profit as a percentage of turnover -2.9% More Arrow 9.1% Less Arrow -3.3%
Return on assets (ROA) -12.3% More Arrow 35.7% Less Arrow -14.1%
Current ratio 157.0% More Arrow 165.6% Less Arrow 101.8%
Return on equity (ROE) -34.7% More Arrow 86.6% Less Arrow -136.2%
Change turnover -208 More Arrow -129 More Arrow 1,237
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.