TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hornsplans Låsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,373
|
5,552
|
6,117 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
513
|
586
|
525 |
| EBITDA |
515
|
589
|
548 |
| Total assets |
2,691
|
2,362
|
2,387 |
| Current assets |
2,691
|
2,362
|
2,215 |
| Current liabilities |
996
|
778
|
851 |
| Equity capital |
1,569
|
1,453
|
1,408 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,124
|
1,851
|
2,039 |
| Profit as a percentage of turnover |
8.0%
|
10.6%
|
8.6% |
| Return on assets (ROA) |
19.1%
|
24.9%
|
22.1% |
| Current ratio |
270.2%
|
303.6%
|
260.3% |
| Return on equity (ROE) |
32.7%
|
40.3%
|
37.3% |
| Change turnover |
748
|
-696
|
78 |
| 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.