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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horney & Rosengren El AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,158 More Arrow 15,195 Less Arrow 12,600
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 446 More Arrow 914 Less Arrow 469
EBITDA 521 More Arrow 979 Less Arrow 500
Total assets 7,438 Less Arrow 6,524 Less Arrow 5,573
Current assets 4,426 Less Arrow 3,803 Less Arrow 3,134
Current liabilities 2,883 Less Arrow 2,127 Less Arrow 1,818
Equity capital 4,519 Less Arrow 4,367 Less Arrow 3,734
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 60.8% More Arrow 66.9% More Arrow 67.0%
Turnover per employee 1,378 More Arrow 1,381 Less Arrow 1,260
Profit as a percentage of turnover 2.9% More Arrow 6.0% Less Arrow 3.7%
Return on assets (ROA) 6.0% More Arrow 14.0% Less Arrow 8.4%
Current ratio 153.5% More Arrow 178.8% Less Arrow 172.4%
Return on equity (ROE) 9.9% More Arrow 20.9% Less Arrow 12.6%
Change turnover -37 More Arrow 2,595 Less Arrow 1,796
Change turnover % 0% More Arrow 21% Less Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 10% More Arrow 43%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.