TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnefors Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,295
|
2,613
|
2,640 |
| Financial expenses |
21
|
27
|
30 |
| Earnings before taxes |
122
|
295
|
86 |
| EBITDA |
-531
|
322
|
116 |
| Total assets |
900
|
997
|
1,060 |
| Current assets |
900
|
972
|
1,035 |
| Current liabilities |
460
|
511
|
651 |
| Equity capital |
392
|
446
|
314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
44.7%
|
29.6% |
| Turnover per employee |
765
|
871
|
880 |
| Profit as a percentage of turnover |
5.3%
|
11.3%
|
3.3% |
| Return on assets (ROA) |
15.9%
|
32.3%
|
10.9% |
| Current ratio |
195.7%
|
190.2%
|
159.0% |
| Return on equity (ROE) |
31.1%
|
66.1%
|
27.4% |
| Change turnover |
-318
|
-27
|
483 |
| Change turnover % |
-12%
|
-1%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.