TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Horpestad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,359
|
1,516
|
1,226 |
| Financial expenses |
23
|
15
|
12 |
| Earnings before taxes |
-308
|
75
|
-65 |
| EBITDA |
-266
|
110
|
-26 |
| Total assets |
220
|
347
|
249 |
| Current assets |
188
|
299
|
179 |
| Current liabilities |
1,309
|
1,142
|
1,097 |
| Equity capital |
-1,099
|
-818
|
-889 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-499.5%
|
-235.7%
|
-357.0% |
| Turnover per employee |
680
|
758
|
613 |
| Profit as a percentage of turnover |
-22.7%
|
4.9%
|
-5.3% |
| Return on assets (ROA) |
-129.5%
|
25.9%
|
-21.3% |
| Current ratio |
14.4%
|
26.2%
|
16.3% |
| Return on equity (ROE) |
28.0%
|
-9.2%
|
7.3% |
| Change turnover |
-107
|
283
|
122 |
| Change turnover % |
-7%
|
23%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.