TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnsjö Skog & Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
596
|
554
|
561 |
| Financial expenses |
0
|
4
|
6 |
| Earnings before taxes |
186
|
155
|
125 |
| EBITDA |
325
|
307
|
284 |
| Total assets |
902
|
769
|
853 |
| Current assets |
573
|
362
|
429 |
| Current liabilities |
59
|
76
|
112 |
| Equity capital |
773
|
625
|
546 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.7%
|
81.3%
|
64.0% |
| Turnover per employee |
298
|
277
|
280 |
| Profit as a percentage of turnover |
31.2%
|
28.0%
|
22.3% |
| Return on assets (ROA) |
20.6%
|
20.7%
|
15.4% |
| Current ratio |
971.2%
|
476.3%
|
383.0% |
| Return on equity (ROE) |
24.1%
|
24.8%
|
22.9% |
| Change turnover |
41
|
39
|
-38 |
| Change turnover % |
7%
|
8%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.