TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörlösa Byggtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,434
|
8,500
|
8,450 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
777
|
800
|
787 |
| EBITDA |
805
|
859
|
869 |
| Total assets |
4,099
|
3,490
|
2,950 |
| Current assets |
3,500
|
3,019
|
2,718 |
| Current liabilities |
1,512
|
1,110
|
1,203 |
| Equity capital |
2,575
|
2,364
|
1,722 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
67.7%
|
58.4% |
| Turnover per employee |
2,358
|
2,125
|
2,112 |
| Profit as a percentage of turnover |
8.2%
|
9.4%
|
9.3% |
| Return on assets (ROA) |
19.0%
|
22.9%
|
26.7% |
| Current ratio |
231.5%
|
272.0%
|
225.9% |
| Return on equity (ROE) |
30.2%
|
33.8%
|
45.7% |
| Change turnover |
1,215
|
6
|
2,023 |
| Change turnover % |
15%
|
0%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.