TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horreds Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,039
|
13,439
|
10,101 |
| Financial expenses |
2
|
8
|
69 |
| Earnings before taxes |
2,420
|
2,268
|
1,446 |
| EBITDA |
2,571
|
2,495
|
1,803 |
| Total assets |
10,862
|
9,461
|
8,282 |
| Current assets |
6,537
|
5,649
|
4,799 |
| Current liabilities |
2,183
|
2,095
|
1,962 |
| Equity capital |
8,611
|
7,289
|
6,082 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,340
|
2,240
|
1,684 |
| 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 |
600
|
3,338
|
757 |
| 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.