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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 2023/06 2022/06 2021/06
Turnover 4,165 More Arrow 4,294 Less Arrow 3,057
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 380 Less Arrow -143 More Arrow -10
EBITDA 451 Less Arrow -73 More Arrow 95
Total assets 1,075 Less Arrow 1,003 Less Arrow 628
Current assets 1,053 Less Arrow 914 Less Arrow 473
Current liabilities 636 More Arrow 898 Less Arrow 380
Equity capital 439 Less Arrow 105 More Arrow 248
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.8% Less Arrow 10.5% More Arrow 39.5%
Turnover per employee 1,388 More Arrow 1,431 Less Arrow 1,019
Profit as a percentage of turnover 9.1% Less Arrow -3.3% More Arrow -0.3%
Return on assets (ROA) 35.7% Less Arrow -14.1% More Arrow -1.3%
Current ratio 165.6% Less Arrow 101.8% More Arrow 124.5%
Return on equity (ROE) 86.6% Less Arrow -136.2% More Arrow -4.0%
Change turnover -129 More Arrow 1,237 Less Arrow 35
Change turnover % -3% More Arrow 40% Less Arrow 1%
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 2023/06 2022/06 2021/06
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.