TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HorisontalBorr Syd AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
19,308
|
15,271
|
15,800 |
| Financial expenses |
194
|
211
|
201 |
| Earnings before taxes |
4,899
|
2,579
|
2,684 |
| EBITDA |
6,186
|
3,859
|
4,040 |
| Total assets |
21,281
|
15,024
|
13,888 |
| Current assets |
8,739
|
5,773
|
5,803 |
| Current liabilities |
3,618
|
2,266
|
1,990 |
| Equity capital |
13,998
|
10,179
|
8,694 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
65.8%
|
67.8%
|
62.6% |
| Turnover per employee |
4,827
|
3,818
|
3,950 |
| Profit as a percentage of turnover |
25.4%
|
16.9%
|
17.0% |
| Return on assets (ROA) |
23.9%
|
18.6%
|
20.8% |
| Current ratio |
241.5%
|
254.8%
|
291.6% |
| Return on equity (ROE) |
35.0%
|
25.3%
|
30.9% |
| Change turnover |
4,037
|
-529
|
5,342 |
| Change turnover % |
26%
|
-3%
|
51% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.