TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horndahls Golv & Våtrums Service AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
808
|
999
|
770 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
124
|
-23 |
| EBITDA |
67
|
124
|
-23 |
| Total assets |
350
|
309
|
255 |
| Current assets |
350
|
309
|
255 |
| Current liabilities |
145
|
111
|
152 |
| Equity capital |
195
|
191
|
103 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.7%
|
61.8%
|
40.4% |
| Turnover per employee |
135
|
200
|
154 |
| Profit as a percentage of turnover |
8.4%
|
12.4%
|
-3.0% |
| Return on assets (ROA) |
19.4%
|
40.1%
|
-9.0% |
| Current ratio |
241.4%
|
278.4%
|
167.8% |
| Return on equity (ROE) |
34.9%
|
64.9%
|
-22.3% |
| Change turnover |
-154
|
298
|
-92 |
| Change turnover % |
-16%
|
42%
|
-11% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.