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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horreds Timmermän AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,215 More Arrow 4,644 More Arrow 5,241
Financial expenses 36 Less Arrow 27 More Arrow 31
Earnings before taxes -476 More Arrow 397 Less Arrow 249
EBITDA -362 More Arrow 511 Less Arrow 376
Total assets 1,177 More Arrow 2,194 Less Arrow 1,915
Current assets 275 More Arrow 1,218 Less Arrow 758
Current liabilities 582 More Arrow 877 Less Arrow 769
Equity capital 269 More Arrow 909 Less Arrow 557
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% More Arrow 41.4% Less Arrow 29.1%
Turnover per employee 643 More Arrow 929 More Arrow 1,048
Profit as a percentage of turnover -14.8% More Arrow 8.5% Less Arrow 4.8%
Return on assets (ROA) -37.4% More Arrow 19.3% Less Arrow 14.6%
Current ratio 47.3% More Arrow 138.9% Less Arrow 98.6%
Return on equity (ROE) -177.0% More Arrow 43.7% More Arrow 44.7%
Change turnover -1,453 More Arrow -172 More Arrow 275
Change turnover % -31% More Arrow -4% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.