TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Horni Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,243,200
|
2,098,600
|
2,147,984 |
| Financial expenses |
23,881
|
20,190
|
16,063 |
| Earnings before taxes |
88,434
|
46,996
|
99,069 |
| Total assets |
1,133,870
|
1,020,887
|
1,003,681 |
| Current assets |
941,746
|
843,356
|
852,000 |
| Current liabilities |
448,038
|
367,950
|
301,862 |
| Equity capital |
658,896
|
620,033
|
660,707 |
| - share capital |
2,880
|
2,932
|
3,140 |
| 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 |
181,770
|
92,932
|
56,409 |
| 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.