TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornsplans Låsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,170
|
3,540
|
4,395 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
335
|
374
|
378 |
| EBITDA |
337
|
376
|
394 |
| Total assets |
1,761
|
1,506
|
1,715 |
| Current assets |
1,761
|
1,506
|
1,592 |
| Current liabilities |
652
|
496
|
612 |
| Equity capital |
1,027
|
926
|
1,011 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.3%
|
61.5%
|
59.0% |
| Turnover per employee |
1,390
|
1,180
|
1,465 |
| Profit as a percentage of turnover |
8.0%
|
10.6%
|
8.6% |
| Return on assets (ROA) |
19.1%
|
25.0%
|
22.2% |
| Current ratio |
270.1%
|
303.6%
|
260.1% |
| Return on equity (ROE) |
32.6%
|
40.4%
|
37.4% |
| Change turnover |
490
|
-444
|
56 |
| 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.