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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horns Industriservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,200 More Arrow 24,380 Less Arrow 23,774
Financial expenses 488 Less Arrow 416 Less Arrow 270
Earnings before taxes 360 More Arrow 952 Less Arrow -1,710
EBITDA 1,267 More Arrow 2,174 Less Arrow -575
Total assets 14,122 More Arrow 14,439 Less Arrow 14,088
Current assets 9,361 Less Arrow 9,342 Less Arrow 8,306
Current liabilities 6,210 Less Arrow 6,160 Less Arrow 5,680
Equity capital 1,465 Less Arrow 1,396 Less Arrow 465
- share capital 502 Less Arrow 495 Less Arrow 485
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 1,785 Less Arrow 1,741 Less Arrow 1,698
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 -367.7%
Change turnover -1,495 More Arrow 93 More Arrow 1,807
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.