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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horsö Bygg & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,784 More Arrow 6,714 Less Arrow 4,917
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 315 More Arrow 383 Less Arrow 261
EBITDA 458 More Arrow 679 Less Arrow 540
Total assets 1,827 More Arrow 2,466 Less Arrow 2,038
Current assets 1,510 More Arrow 2,004 Less Arrow 1,322
Current liabilities 435 More Arrow 1,117 Less Arrow 793
Equity capital 1,392 Less Arrow 1,349 Less Arrow 1,245
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,157 More Arrow 1,343 More Arrow 1,639
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 347.1% Less Arrow 179.4% Less Arrow 166.7%
Return on equity (ROE) 22.6% More Arrow 28.4% Less Arrow 21.0%
Change turnover -930 More Arrow 1,797 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.