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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horsö Bygg & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,885 More Arrow 4,487 Less Arrow 3,575
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 212 More Arrow 256 Less Arrow 190
EBITDA 308 More Arrow 454 Less Arrow 393
Total assets 1,227 More Arrow 1,648 Less Arrow 1,482
Current assets 1,014 More Arrow 1,339 Less Arrow 961
Current liabilities 292 More Arrow 746 Less Arrow 577
Equity capital 935 Less Arrow 901 More Arrow 905
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 54.7% More Arrow 61.1%
Turnover per employee 777 More Arrow 897 More Arrow 1,192
Profit as a percentage of turnover 5.5% More Arrow 5.7% Less Arrow 5.3%
Return on assets (ROA) 17.4% Less Arrow 15.5% Less Arrow 13.0%
Current ratio 347.3% Less Arrow 179.5% Less Arrow 166.6%
Return on equity (ROE) 22.7% More Arrow 28.4% Less Arrow 21.0%
Change turnover -625 More Arrow 1,201 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.