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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horsö Bygg & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,859 More Arrow 6,351 Less Arrow 4,795
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 319 More Arrow 362 Less Arrow 255
EBITDA 464 More Arrow 642 Less Arrow 527
Total assets 1,851 More Arrow 2,333 Less Arrow 1,988
Current assets 1,530 More Arrow 1,896 Less Arrow 1,289
Current liabilities 441 More Arrow 1,057 Less Arrow 773
Equity capital 1,410 Less Arrow 1,276 Less Arrow 1,214
- share capital 101 Less Arrow 95 More Arrow 98
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 1,172 More Arrow 1,270 More Arrow 1,598
Profit as a percentage of turnover 5.4% More Arrow 5.7% Less Arrow 5.3%
Return on assets (ROA) 17.3% Less Arrow 15.5% Less Arrow 13.0%
Current ratio 346.9% Less Arrow 179.4% Less Arrow 166.8%
Return on equity (ROE) 22.6% More Arrow 28.4% Less Arrow 21.0%
Change turnover -942 More Arrow 1,700 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.