TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornsplans Låsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
559
|
475
|
591 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
45
|
50
|
51 |
| EBITDA |
45
|
50
|
53 |
| Total assets |
236
|
202
|
231 |
| Current assets |
236
|
202
|
214 |
| Current liabilities |
87
|
67
|
82 |
| Equity capital |
138
|
124
|
136 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.5%
|
61.4%
|
58.9% |
| Turnover per employee |
186
|
158
|
197 |
| Profit as a percentage of turnover |
8.1%
|
10.5%
|
8.6% |
| Return on assets (ROA) |
19.1%
|
24.8%
|
22.1% |
| Current ratio |
271.3%
|
301.5%
|
261.0% |
| Return on equity (ROE) |
32.6%
|
40.3%
|
37.5% |
| Change turnover |
66
|
-60
|
7 |
| Change turnover % |
13%
|
-11%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.