TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Horndals Komponent AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,367
|
80,383
|
84,917 |
Financial expenses |
384
|
312
|
161 |
Earnings before taxes |
-2,255
|
1,115
|
3,093 |
EBITDA |
-1,388
|
1,863
|
3,971 |
Total assets |
23,226
|
24,266
|
24,749 |
Current assets |
19,773
|
20,553
|
22,486 |
Current liabilities |
6,670
|
6,379
|
9,019 |
Equity capital |
11,356
|
13,117
|
12,226 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,655
|
2,871
|
3,692 |
Profit as a percentage of turnover |
-3.4%
|
1.4%
|
3.6% |
Return on assets (ROA) |
-8.1%
|
5.9%
|
13.1% |
Current ratio |
296.4%
|
322.2%
|
249.3% |
Return on equity (ROE) |
-19.9%
|
8.5%
|
25.3% |
Change turnover |
-14,016
|
-4,534
|
37,598 |
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
![]() |
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.