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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HorisontalBorr Syd AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,691 More Arrow 10,401 Less Arrow 7,548
Financial expenses 134 Less Arrow 132 More Arrow 168
Earnings before taxes 1,637 More Arrow 1,767 Less Arrow 873
EBITDA 2,449 More Arrow 2,659 Less Arrow 1,888
Total assets 9,534 Less Arrow 9,142 More Arrow 9,642
Current assets 3,663 More Arrow 3,820 Less Arrow 2,891
Current liabilities 1,438 Less Arrow 1,310 More Arrow 1,449
Equity capital 6,459 Less Arrow 5,723 Less Arrow 5,293
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 67.7% Less Arrow 62.6% Less Arrow 54.9%
Turnover per employee 2,423 More Arrow 2,600 Less Arrow 2,516
Profit as a percentage of turnover 16.9% More Arrow 17.0% Less Arrow 11.6%
Return on assets (ROA) 18.6% More Arrow 20.8% Less Arrow 10.8%
Current ratio 254.7% More Arrow 291.6% Less Arrow 199.5%
Return on equity (ROE) 25.3% More Arrow 30.9% Less Arrow 16.5%
Change turnover -336 More Arrow 3,516 Less Arrow -2,074
Change turnover % -3% More Arrow 51% Less Arrow -22%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.