TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnefors Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
30,989
|
30,682
|
31,590 |
| Financial expenses |
8
|
52
|
41 |
| Earnings before taxes |
-85
|
563
|
1,064 |
| EBITDA |
-3
|
682
|
1,175 |
| Total assets |
3,160
|
3,415
|
3,392 |
| Current assets |
2,967
|
3,021
|
3,000 |
| Current liabilities |
2,691
|
2,461
|
2,368 |
| Equity capital |
454
|
933
|
998 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
14.4%
|
27.3%
|
29.4% |
| Turnover per employee |
4,427
|
3,835
|
3,510 |
| Profit as a percentage of turnover |
-0.3%
|
1.8%
|
3.4% |
| Return on assets (ROA) |
-2.4%
|
18.0%
|
32.6% |
| Current ratio |
110.3%
|
122.8%
|
126.7% |
| Return on equity (ROE) |
-18.7%
|
60.3%
|
106.6% |
| Change turnover |
307
|
-908
|
821 |
| Change turnover % |
1%
|
-3%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.