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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tom Horpestad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,516 Less Arrow 1,226 Less Arrow 1,201
Financial expenses 15 Less Arrow 12 More Arrow 17
Earnings before taxes 75 Less Arrow -65 More Arrow -33
EBITDA 110 Less Arrow -26 More Arrow 28
Total assets 347 Less Arrow 249 More Arrow 278
Current assets 299 Less Arrow 179 Less Arrow 154
Current liabilities 1,142 Less Arrow 1,097 More Arrow 1,115
Equity capital -818 Less Arrow -889 Less Arrow -896
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -235.7% Less Arrow -357.0% More Arrow -322.3%
Turnover per employee 758 Less Arrow 613 Less Arrow 600
Profit as a percentage of turnover 4.9% Less Arrow -5.3% More Arrow -2.7%
Return on assets (ROA) 25.9% Less Arrow -21.3% More Arrow -5.8%
Current ratio 26.2% Less Arrow 16.3% Less Arrow 13.8%
Return on equity (ROE) -9.2% More Arrow 7.3% Less Arrow 3.7%
Change turnover 283 Less Arrow 122 Less Arrow 100
Change turnover % 23% Less Arrow 11% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.