TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörks Bygg & Mekaniska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,788
|
1,813
|
1,646 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
-121
|
-73
|
-7 |
| EBITDA |
-82
|
-24
|
53 |
| Total assets |
577
|
477
|
558 |
| Current assets |
481
|
341
|
379 |
| Current liabilities |
491
|
398
|
407 |
| Equity capital |
86
|
79
|
151 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
16.6%
|
27.1% |
| Turnover per employee |
358
|
363
|
412 |
| Profit as a percentage of turnover |
-6.8%
|
-4.0%
|
-0.4% |
| Return on assets (ROA) |
-20.3%
|
-14.3%
|
-0.5% |
| Current ratio |
98.0%
|
85.7%
|
93.1% |
| Return on equity (ROE) |
-140.7%
|
-92.4%
|
-4.6% |
| Change turnover |
35
|
159
|
-73 |
| Change turnover % |
2%
|
10%
|
-4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.