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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Horns Industriservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,125 More Arrow 24,615 Less Arrow 24,521
Financial expenses 486 Less Arrow 420 Less Arrow 279
Earnings before taxes 359 More Arrow 961 Less Arrow -1,764
EBITDA 1,263 More Arrow 2,195 Less Arrow -593
Total assets 14,076 More Arrow 14,578 Less Arrow 14,531
Current assets 9,331 More Arrow 9,432 Less Arrow 8,567
Current liabilities 6,190 More Arrow 6,219 Less Arrow 5,859
Equity capital 1,460 Less Arrow 1,409 Less Arrow 480
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,779 Less Arrow 1,758 Less Arrow 1,752
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 -367.5%
Change turnover -1,490 More Arrow 94 More Arrow 1,864
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.