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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horshaga CncTeknik AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 7,974 More Arrow 9,815 Less Arrow 8,428
Financial expenses 38 More Arrow 100 Less Arrow 91
Earnings before taxes 368 More Arrow 1,046 Less Arrow -226
EBITDA 810 More Arrow 1,198 Less Arrow -100
Total assets 2,764 More Arrow 3,495 Less Arrow 3,022
Current assets 2,033 More Arrow 2,361 Less Arrow 2,060
Current liabilities 1,559 More Arrow 1,922 More Arrow 2,333
Equity capital 938 More Arrow 1,200 Less Arrow 190
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 33.9% More Arrow 34.3% Less Arrow 6.3%
Turnover per employee 1,595 More Arrow 1,963 Less Arrow 1,686
Profit as a percentage of turnover 4.6% More Arrow 10.7% Less Arrow -2.7%
Return on assets (ROA) 14.7% More Arrow 32.8% Less Arrow -4.5%
Current ratio 130.4% Less Arrow 122.8% Less Arrow 88.3%
Return on equity (ROE) 39.2% More Arrow 87.2% Less Arrow -118.9%
Change turnover -1,841 More Arrow 1,387 More Arrow 3,230
Change turnover % -19% More Arrow 16% More Arrow 62%
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 2025/04 2024/04 2023/04
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.