TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horney & Rosengren El AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,619
|
10,002
|
9,094 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
283
|
602
|
338 |
| EBITDA |
331
|
644
|
361 |
| Total assets |
4,720
|
4,295
|
4,022 |
| Current assets |
2,809
|
2,503
|
2,262 |
| Current liabilities |
1,830
|
1,400
|
1,312 |
| Equity capital |
2,868
|
2,875
|
2,695 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.8%
|
66.9%
|
67.0% |
| Turnover per employee |
874
|
909
|
909 |
| Profit as a percentage of turnover |
2.9%
|
6.0%
|
3.7% |
| Return on assets (ROA) |
6.0%
|
14.0%
|
8.4% |
| Current ratio |
153.5%
|
178.8%
|
172.4% |
| Return on equity (ROE) |
9.9%
|
20.9%
|
12.5% |
| Change turnover |
-23
|
1,708
|
1,296 |
| Change turnover % |
0%
|
21%
|
17% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
10%
|
43% |
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.