TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kajutan i Hörvik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
344
|
352
|
380 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
7
|
-28
|
-15 |
| EBITDA |
22
|
-13
|
-3 |
| Total assets |
246
|
233
|
296 |
| Current assets |
80
|
62
|
88 |
| Current liabilities |
86
|
78
|
89 |
| Equity capital |
134
|
121
|
162 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.5%
|
51.9%
|
54.7% |
| Turnover per employee |
86
|
70
|
76 |
| Profit as a percentage of turnover |
2.0%
|
-8.0%
|
-3.9% |
| Return on assets (ROA) |
4.1%
|
-10.3%
|
-4.4% |
| Current ratio |
93.0%
|
79.5%
|
98.9% |
| Return on equity (ROE) |
5.2%
|
-23.1%
|
-9.3% |
| Change turnover |
-25
|
10
|
35 |
| Change turnover % |
-7%
|
3%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.