TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Horpestad AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,250
|
12,776
|
11,428 |
| Financial expenses |
115
|
111
|
60 |
| Earnings before taxes |
1,997
|
2,453
|
2,089 |
| Total assets |
13,788
|
13,203
|
11,090 |
| Current assets |
13,393
|
12,682
|
10,680 |
| Current liabilities |
2,518
|
2,378
|
1,939 |
| Equity capital |
11,271
|
10,826
|
9,152 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.7%
|
82.0%
|
82.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
18.3% |
| Return on assets (ROA) |
15.3%
|
19.4%
|
19.4% |
| Current ratio |
531.9%
|
533.3%
|
550.8% |
| Return on equity (ROE) |
17.7%
|
22.7%
|
22.8% |
| Change turnover |
321
|
994
|
2,933 |
| Change turnover % |
3%
|
8%
|
35% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.