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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Horns Industriservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,182 More Arrow 15,545 More Arrow 17,081
Financial expenses 319 Less Arrow 265 Less Arrow 194
Earnings before taxes 236 More Arrow 607 Less Arrow -1,229
EBITDA 829 More Arrow 1,386 Less Arrow -413
Total assets 9,241 Less Arrow 9,207 More Arrow 10,122
Current assets 6,126 Less Arrow 5,957 More Arrow 5,967
Current liabilities 4,064 Less Arrow 3,928 More Arrow 4,081
Equity capital 958 Less Arrow 890 Less Arrow 334
- share capital 328 Less Arrow 316 More Arrow 348
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.4% Less Arrow 9.7% Less Arrow 3.3%
Turnover per employee 1,168 Less Arrow 1,110 More Arrow 1,220
Profit as a percentage of turnover 1.6% More Arrow 3.9% Less Arrow -7.2%
Return on assets (ROA) 6.0% More Arrow 9.5% Less Arrow -10.2%
Current ratio 150.7% More Arrow 151.7% Less Arrow 146.2%
Return on equity (ROE) 24.6% More Arrow 68.2% Less Arrow -368.0%
Change turnover -978 More Arrow 59 More Arrow 1,298
Change turnover % -6% More Arrow 0% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -7% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.