TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörks Bygg & Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,753
|
2,699
|
2,463 |
| Financial expenses |
6
|
7
|
6 |
| Earnings before taxes |
-186
|
-108
|
-11 |
| EBITDA |
-127
|
-36
|
80 |
| Total assets |
888
|
710
|
835 |
| Current assets |
740
|
508
|
567 |
| Current liabilities |
756
|
592
|
609 |
| Equity capital |
132
|
118
|
226 |
| - share capital |
100
|
100
|
100 |
| 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 |
551
|
540
|
616 |
| Profit as a percentage of turnover |
-6.8%
|
-4.0%
|
-0.4% |
| Return on assets (ROA) |
-20.3%
|
-14.2%
|
-0.6% |
| Current ratio |
97.9%
|
85.8%
|
93.1% |
| Return on equity (ROE) |
-140.9%
|
-91.5%
|
-4.9% |
| Change turnover |
54
|
236
|
-109 |
| 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.