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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horreds Timmermän AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,787 More Arrow 6,950 More Arrow 7,208
Financial expenses 54 Less Arrow 41 More Arrow 43
Earnings before taxes -709 More Arrow 594 Less Arrow 343
EBITDA -539 More Arrow 765 Less Arrow 517
Total assets 1,753 More Arrow 3,283 Less Arrow 2,633
Current assets 410 More Arrow 1,823 Less Arrow 1,043
Current liabilities 866 More Arrow 1,313 Less Arrow 1,057
Equity capital 401 More Arrow 1,360 Less Arrow 766
- share capital 100 Equal arrow 100 Equal arrow 100
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 957 More Arrow 1,390 More Arrow 1,442
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 14.7%
Current ratio 47.3% More Arrow 138.8% Less Arrow 98.7%
Return on equity (ROE) -176.8% More Arrow 43.7% More Arrow 44.8%
Change turnover -2,163 More Arrow -258 More Arrow 378
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.