TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Horni Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,456,864
|
1,409,576
|
1,435,354 |
| Financial expenses |
15,509
|
13,561
|
10,734 |
| Earnings before taxes |
57,434
|
31,566
|
66,201 |
| Total assets |
736,401
|
685,704
|
670,693 |
| Current assets |
611,624
|
566,460
|
569,335 |
| Current liabilities |
290,982
|
247,143
|
201,714 |
| Equity capital |
427,925
|
416,460
|
441,506 |
| - share capital |
1,870
|
1,969
|
2,098 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.1%
|
60.7%
|
65.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.9%
|
2.2%
|
4.6% |
| Return on assets (ROA) |
9.9%
|
6.6%
|
11.5% |
| Current ratio |
210.2%
|
229.2%
|
282.2% |
| Return on equity (ROE) |
13.4%
|
7.6%
|
15.0% |
| Change turnover |
118,052
|
62,420
|
37,694 |
| Change turnover % |
9%
|
5%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.