TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörlösa Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,526
|
12,655
|
12,646 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,196
|
1,191
|
1,178 |
| EBITDA |
1,240
|
1,279
|
1,300 |
| Total assets |
6,311
|
5,196
|
4,415 |
| Current assets |
5,389
|
4,494
|
4,068 |
| Current liabilities |
2,328
|
1,653
|
1,801 |
| Equity capital |
3,965
|
3,520
|
2,577 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,632
|
3,164
|
3,162 |
| 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%
|
271.9%
|
225.9% |
| Return on equity (ROE) |
30.2%
|
33.8%
|
45.7% |
| Change turnover |
1,871
|
9
|
3,028 |
| 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.