TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horshaga CncTeknik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,815
|
8,428
|
5,198 |
| Financial expenses |
100
|
91
|
4 |
| Earnings before taxes |
1,046
|
-226
|
-662 |
| EBITDA |
1,198
|
-100
|
-623 |
| Total assets |
3,495
|
3,022
|
2,314 |
| Current assets |
2,361
|
2,060
|
1,989 |
| Current liabilities |
1,922
|
2,333
|
2,098 |
| Equity capital |
1,200
|
190
|
216 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.3%
|
6.3%
|
9.3% |
| Turnover per employee |
1,963
|
1,686
|
1,040 |
| Profit as a percentage of turnover |
10.7%
|
-2.7%
|
-12.7% |
| Return on assets (ROA) |
32.8%
|
-4.5%
|
-28.4% |
| Current ratio |
122.8%
|
88.3%
|
94.8% |
| Return on equity (ROE) |
87.2%
|
-118.9%
|
-306.5% |
| Change turnover |
1,387
|
3,230
|
777 |
| Change turnover % |
16%
|
62%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.