TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornsplans Låsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,352
|
5,606
|
6,309 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
511
|
592
|
542 |
| EBITDA |
513
|
595
|
565 |
| Total assets |
2,682
|
2,385
|
2,462 |
| Current assets |
2,682
|
2,385
|
2,285 |
| Current liabilities |
993
|
786
|
878 |
| Equity capital |
1,564
|
1,467
|
1,452 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,117
|
1,869
|
2,103 |
| Profit as a percentage of turnover |
8.0%
|
10.6%
|
8.6% |
| Return on assets (ROA) |
19.1%
|
24.9%
|
22.1% |
| Current ratio |
270.1%
|
303.4%
|
260.3% |
| Return on equity (ROE) |
32.7%
|
40.4%
|
37.3% |
| Change turnover |
746
|
-703
|
80 |
| 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.