TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Husbyggarna i Horn AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,030
|
1,302
|
1,398 |
| Financial expenses |
18
|
20
|
3 |
| Earnings before taxes |
65
|
179
|
250 |
| EBITDA |
112
|
232
|
259 |
| Total assets |
1,083
|
1,106
|
1,121 |
| Current assets |
330
|
347
|
343 |
| Current liabilities |
148
|
262
|
271 |
| Equity capital |
572
|
524
|
452 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.8%
|
47.4%
|
40.3% |
| Turnover per employee |
94
|
108
|
116 |
| Profit as a percentage of turnover |
6.3%
|
13.7%
|
17.9% |
| Return on assets (ROA) |
7.7%
|
18.0%
|
22.6% |
| Current ratio |
223.0%
|
132.4%
|
126.6% |
| Return on equity (ROE) |
11.4%
|
34.2%
|
55.3% |
| Change turnover |
-321
|
36
|
-87 |
| Change turnover % |
-24%
|
3%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.