TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörninge Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,470
|
24,167
|
20,483 |
| Financial expenses |
105
|
110
|
56 |
| Earnings before taxes |
2,232
|
2,095
|
3,031 |
| EBITDA |
3,782
|
3,622
|
4,560 |
| Total assets |
31,969
|
30,029
|
27,124 |
| Current assets |
18,106
|
15,091
|
13,710 |
| Current liabilities |
5,428
|
4,185
|
2,894 |
| Equity capital |
9,415
|
7,843
|
6,418 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.5%
|
26.1%
|
23.7% |
| Turnover per employee |
2,684
|
3,021
|
2,926 |
| Profit as a percentage of turnover |
10.4%
|
8.7%
|
14.8% |
| Return on assets (ROA) |
7.3%
|
7.3%
|
11.4% |
| Current ratio |
333.6%
|
360.6%
|
473.7% |
| Return on equity (ROE) |
23.7%
|
26.7%
|
47.2% |
| Change turnover |
-2,697
|
3,684
|
3,442 |
| Change turnover % |
-11%
|
18%
|
20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.