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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Horreds Timmermän AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 431 More Arrow 625 More Arrow 705
Financial expenses 5 Less Arrow 4 Equal arrow 4
Earnings before taxes -64 More Arrow 53 Less Arrow 34
EBITDA -49 More Arrow 69 Less Arrow 51
Total assets 158 More Arrow 295 Less Arrow 257
Current assets 37 More Arrow 164 Less Arrow 102
Current liabilities 78 More Arrow 118 Less Arrow 103
Equity capital 36 More Arrow 122 Less Arrow 75
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% More Arrow 41.4% Less Arrow 29.2%
Turnover per employee 86 More Arrow 125 More Arrow 141
Profit as a percentage of turnover -14.8% More Arrow 8.5% Less Arrow 4.8%
Return on assets (ROA) -37.3% More Arrow 19.3% Less Arrow 14.8%
Current ratio 47.4% More Arrow 139.0% Less Arrow 99.0%
Return on equity (ROE) -177.8% More Arrow 43.4% More Arrow 45.3%
Change turnover -195 More Arrow -23 More Arrow 37
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.