TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörstedts Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
986
|
681
|
634 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
31
|
14
|
-51 |
| EBITDA |
38
|
16
|
-49 |
| Total assets |
335
|
226
|
197 |
| Current assets |
310
|
224
|
193 |
| Current liabilities |
249
|
164
|
147 |
| Equity capital |
77
|
48
|
33 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
21.2%
|
16.8% |
| Turnover per employee |
986
|
681
|
634 |
| Profit as a percentage of turnover |
3.1%
|
2.1%
|
-8.0% |
| Return on assets (ROA) |
9.6%
|
6.2%
|
-25.9% |
| Current ratio |
124.5%
|
136.6%
|
131.3% |
| Return on equity (ROE) |
40.3%
|
29.2%
|
-154.5% |
| Change turnover |
327
|
44
|
-182 |
| Change turnover % |
50%
|
7%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.