TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horreds Mekaniska AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,085
|
13,311
|
9,793 |
| Financial expenses |
2
|
8
|
67 |
| Earnings before taxes |
2,428
|
2,246
|
1,402 |
| EBITDA |
2,579
|
2,471
|
1,748 |
| Total assets |
10,897
|
9,371
|
8,030 |
| Current assets |
6,558
|
5,595
|
4,653 |
| Current liabilities |
2,190
|
2,075
|
1,902 |
| Equity capital |
8,639
|
7,219
|
5,897 |
| - share capital |
150
|
149
|
145 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.3%
|
77.0%
|
73.4% |
| Turnover per employee |
2,348
|
2,218
|
1,632 |
| Profit as a percentage of turnover |
17.2%
|
16.9%
|
14.3% |
| Return on assets (ROA) |
22.3%
|
24.1%
|
18.3% |
| Current ratio |
299.5%
|
269.6%
|
244.6% |
| Return on equity (ROE) |
28.1%
|
31.1%
|
23.8% |
| Change turnover |
602
|
3,306
|
734 |
| Change turnover % |
4%
|
33%
|
8% |
| 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.