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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnsjö Skog & Maskin AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,444 Less Arrow 4,120 More Arrow 4,169
Financial expenses 1 More Arrow 27 More Arrow 41
Earnings before taxes 1,386 Less Arrow 1,149 Less Arrow 932
EBITDA 2,425 Less Arrow 2,285 Less Arrow 2,111
Total assets 6,725 Less Arrow 5,719 More Arrow 6,342
Current assets 4,267 Less Arrow 2,691 More Arrow 3,190
Current liabilities 442 More Arrow 565 More Arrow 830
Equity capital 5,762 Less Arrow 4,646 Less Arrow 4,059
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.7% Less Arrow 81.2% Less Arrow 64.0%
Turnover per employee 2,222 Less Arrow 2,060 More Arrow 2,084
Profit as a percentage of turnover 31.2% Less Arrow 27.9% Less Arrow 22.4%
Return on assets (ROA) 20.6% Equal arrow 20.6% Less Arrow 15.3%
Current ratio 965.4% Less Arrow 476.3% Less Arrow 384.3%
Return on equity (ROE) 24.1% More Arrow 24.7% Less Arrow 23.0%
Change turnover 303 Less Arrow 289 Less Arrow -279
Change turnover % 7% More Arrow 8% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.