TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tom Horpestad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
203
|
165
|
162 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
10
|
-9
|
-4 |
| EBITDA |
15
|
-4
|
4 |
| Total assets |
47
|
34
|
37 |
| Current assets |
40
|
24
|
21 |
| Current liabilities |
153
|
148
|
150 |
| Equity capital |
-110
|
-120
|
-120 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-234.0%
|
-352.9%
|
-324.3% |
| Turnover per employee |
102
|
82
|
81 |
| Profit as a percentage of turnover |
4.9%
|
-5.5%
|
-2.5% |
| Return on assets (ROA) |
25.5%
|
-20.6%
|
-5.4% |
| Current ratio |
26.1%
|
16.2%
|
14.0% |
| Return on equity (ROE) |
-9.1%
|
7.5%
|
3.3% |
| Change turnover |
38
|
16
|
13 |
| Change turnover % |
23%
|
11%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.