TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horreds Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
13,799
|
14,039
|
13,439 |
| Financial expenses |
1
|
2
|
8 |
| Earnings before taxes |
3,150
|
2,420
|
2,268 |
| EBITDA |
2,877
|
2,571
|
2,495 |
| Total assets |
9,406
|
10,862
|
9,461 |
| Current assets |
6,918
|
6,537
|
5,649 |
| Current liabilities |
3,851
|
2,183
|
2,095 |
| Equity capital |
5,495
|
8,611
|
7,289 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
58.4%
|
79.3%
|
77.0% |
| Turnover per employee |
2,300
|
2,340
|
2,240 |
| Profit as a percentage of turnover |
22.8%
|
17.2%
|
16.9% |
| Return on assets (ROA) |
33.5%
|
22.3%
|
24.1% |
| Current ratio |
179.6%
|
299.5%
|
269.6% |
| Return on equity (ROE) |
57.3%
|
28.1%
|
31.1% |
| Change turnover |
-240
|
600
|
3,338 |
| Change turnover % |
-2%
|
4%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.