TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornindal Mat AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,449
|
31,018
|
30,815 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,758
|
2,623
|
1,912 |
| Total assets |
12,493
|
12,652
|
11,210 |
| Current assets |
9,875
|
9,172
|
7,605 |
| Current liabilities |
3,305
|
3,221
|
2,997 |
| Equity capital |
9,188
|
9,431
|
8,196 |
| - share capital |
987
|
1,057
|
1,025 |
| Employees (average) | 13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
74.5%
|
73.1% |
| Turnover per employee | 2,370 | ||
| Profit as a percentage of turnover |
6.0%
|
8.5%
|
6.2% |
| Return on assets (ROA) |
14.1%
|
20.7%
|
17.1% |
| Current ratio |
298.8%
|
284.8%
|
253.8% |
| Return on equity (ROE) |
19.1%
|
27.8%
|
23.3% |
| Change turnover |
487
|
-752
|
277 |
| Change turnover % |
2%
|
-2%
|
1% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.