TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnsjö Skog & Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
530
|
596
|
554 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
150
|
186
|
155 |
| EBITDA |
264
|
325
|
307 |
| Total assets |
1,002
|
902
|
769 |
| Current assets |
734
|
573
|
362 |
| Current liabilities |
72
|
59
|
76 |
| Equity capital |
864
|
773
|
625 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.2%
|
85.7%
|
81.3% |
| Turnover per employee |
265
|
298
|
277 |
| Profit as a percentage of turnover |
28.3%
|
31.2%
|
28.0% |
| Return on assets (ROA) |
15.0%
|
20.6%
|
20.7% |
| Current ratio |
1019.4%
|
971.2%
|
476.3% |
| Return on equity (ROE) |
17.4%
|
24.1%
|
24.8% |
| Change turnover |
-46
|
41
|
39 |
| Change turnover % |
-8%
|
7%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.