TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Horndals Komponent AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,577
|
53,715
|
61,746 |
Financial expenses |
258
|
208
|
117 |
Earnings before taxes |
-1,515
|
745
|
2,249 |
EBITDA |
-932
|
1,245
|
2,887 |
Total assets |
15,600
|
16,215
|
17,996 |
Current assets |
13,281
|
13,734
|
16,350 |
Current liabilities |
4,480
|
4,263
|
6,558 |
Equity capital |
7,628
|
8,765
|
8,890 |
- share capital |
336
|
334
|
364 |
Employees (average) |
25
|
28
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.9%
|
54.1%
|
49.4% |
Turnover per employee |
1,783
|
1,918
|
2,685 |
Profit as a percentage of turnover |
-3.4%
|
1.4%
|
3.6% |
Return on assets (ROA) |
-8.1%
|
5.9%
|
13.1% |
Current ratio |
296.5%
|
322.2%
|
249.3% |
Return on equity (ROE) |
-19.9%
|
8.5%
|
25.3% |
Change turnover |
-9,414
|
-3,030
|
27,339 |
Change turnover % |
-17%
|
-5%
|
79% |
Chg. No. of employees |
-3
|
5
|
1 |
Chg. No. of employees % |
-11%
|
22%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.