Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horsö Bygg & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 521 More Arrow 603 Less Arrow 481
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 28 More Arrow 34 Less Arrow 26
EBITDA 41 More Arrow 61 Less Arrow 53
Total assets 165 More Arrow 222 Less Arrow 199
Current assets 136 More Arrow 180 Less Arrow 129
Current liabilities 39 More Arrow 100 Less Arrow 78
Equity capital 125 Less Arrow 121 More Arrow 122
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 54.5% More Arrow 61.3%
Turnover per employee 104 More Arrow 121 More Arrow 160
Profit as a percentage of turnover 5.4% More Arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 17.0% Less Arrow 15.3% Less Arrow 13.1%
Current ratio 348.7% Less Arrow 180.0% Less Arrow 165.4%
Return on equity (ROE) 22.4% More Arrow 28.1% Less Arrow 21.3%
Change turnover -84 More Arrow 161 Less Arrow 0
Change turnover % -14% More Arrow 37% Less Arrow 0%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% Less 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.