TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörks Bygg & Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,699
|
2,463
|
2,572 |
| Financial expenses |
7
|
6
|
6 |
| Earnings before taxes |
-108
|
-11
|
69 |
| EBITDA |
-36
|
80
|
166 |
| Total assets |
710
|
835
|
783 |
| Current assets |
508
|
567
|
520 |
| Current liabilities |
592
|
609
|
547 |
| Equity capital |
118
|
226
|
236 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.6%
|
27.1%
|
30.1% |
| Turnover per employee |
540
|
616
|
514 |
| Profit as a percentage of turnover |
-4.0%
|
-0.4%
|
2.7% |
| Return on assets (ROA) |
-14.2%
|
-0.6%
|
9.6% |
| Current ratio |
85.8%
|
93.1%
|
95.1% |
| Return on equity (ROE) |
-91.5%
|
-4.9%
|
29.2% |
| Change turnover |
236
|
-109
|
337 |
| Change turnover % |
10%
|
-4%
|
15% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.