TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horns Industriservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,036
|
2,087
|
2,296 |
| Financial expenses |
43
|
36
|
26 |
| Earnings before taxes |
32
|
81
|
-165 |
| EBITDA |
111
|
186
|
-56 |
| Total assets |
1,239
|
1,236
|
1,361 |
| Current assets |
821
|
800
|
802 |
| Current liabilities |
545
|
527
|
549 |
| Equity capital |
129
|
119
|
45 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
10.4%
|
9.6%
|
3.3% |
| Turnover per employee |
157
|
149
|
164 |
| Profit as a percentage of turnover |
1.6%
|
3.9%
|
-7.2% |
| Return on assets (ROA) |
6.1%
|
9.5%
|
-10.2% |
| Current ratio |
150.6%
|
151.8%
|
146.1% |
| Return on equity (ROE) |
24.8%
|
68.1%
|
-366.7% |
| Change turnover |
-131
|
8
|
175 |
| Change turnover % |
-6%
|
0%
|
8% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-7%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.