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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 2024/12 2023/12 2022/12
Turnover 3,955 More Arrow 4,444 Less Arrow 4,120
Financial expenses 1 Equal arrow 1 More Arrow 27
Earnings before taxes 1,117 More Arrow 1,386 Less Arrow 1,149
EBITDA 1,972 More Arrow 2,425 Less Arrow 2,285
Total assets 7,472 Less Arrow 6,725 Less Arrow 5,719
Current assets 5,476 Less Arrow 4,267 Less Arrow 2,691
Current liabilities 535 Less Arrow 442 More Arrow 565
Equity capital 6,447 Less Arrow 5,762 Less Arrow 4,646
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.3% Less Arrow 85.7% Less Arrow 81.2%
Turnover per employee 1,978 More Arrow 2,222 Less Arrow 2,060
Profit as a percentage of turnover 28.2% More Arrow 31.2% Less Arrow 27.9%
Return on assets (ROA) 15.0% More Arrow 20.6% Equal arrow 20.6%
Current ratio 1023.6% Less Arrow 965.4% Less Arrow 476.3%
Return on equity (ROE) 17.3% More Arrow 24.1% More Arrow 24.7%
Change turnover -342 More Arrow 303 Less Arrow 289
Change turnover % -8% More Arrow 7% More Arrow 8%
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 2024/12 2023/12 2022/12
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.