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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horreds Timmermän AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,849 More Arrow 6,574 More Arrow 7,029
Financial expenses 55 Less Arrow 39 More Arrow 42
Earnings before taxes -718 More Arrow 562 Less Arrow 335
EBITDA -546 More Arrow 724 Less Arrow 504
Total assets 1,776 More Arrow 3,105 Less Arrow 2,568
Current assets 415 More Arrow 1,724 Less Arrow 1,017
Current liabilities 877 More Arrow 1,242 Less Arrow 1,031
Equity capital 406 More Arrow 1,286 Less Arrow 747
- share capital 101 Less Arrow 95 More Arrow 98
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 970 More Arrow 1,315 More Arrow 1,406
Profit as a percentage of turnover -14.8% More Arrow 8.5% Less Arrow 4.8%
Return on assets (ROA) -37.3% More Arrow 19.4% Less Arrow 14.7%
Current ratio 47.3% More Arrow 138.8% Less Arrow 98.6%
Return on equity (ROE) -176.8% More Arrow 43.7% More Arrow 44.8%
Change turnover -2,191 More Arrow -244 More Arrow 369
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.