TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horshaga CncTeknik AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,424
|
6,228
|
5,548 |
| Financial expenses |
26
|
63
|
60 |
| Earnings before taxes |
250
|
664
|
-149 |
| EBITDA |
551
|
760
|
-66 |
| Total assets |
1,880
|
2,218
|
1,989 |
| Current assets |
1,383
|
1,498
|
1,356 |
| Current liabilities |
1,061
|
1,220
|
1,536 |
| Equity capital |
638
|
762
|
125 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
33.9%
|
34.4%
|
6.3% |
| Turnover per employee |
1,085
|
1,246
|
1,110 |
| Profit as a percentage of turnover |
4.6%
|
10.7%
|
-2.7% |
| Return on assets (ROA) |
14.7%
|
32.8%
|
-4.5% |
| Current ratio |
130.3%
|
122.8%
|
88.3% |
| Return on equity (ROE) |
39.2%
|
87.1%
|
-119.2% |
| Change turnover |
-1,252
|
880
|
2,126 |
| Change turnover % |
-19%
|
16%
|
62% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.