TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tom Horpestad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,286
|
1,736
|
1,611 |
| Financial expenses |
22
|
17
|
23 |
| Earnings before taxes |
113
|
-93
|
-44 |
| EBITDA |
166
|
-37
|
38 |
| Total assets |
524
|
353
|
373 |
| Current assets |
451
|
254
|
207 |
| Current liabilities |
1,722
|
1,553
|
1,495 |
| Equity capital |
-1,234
|
-1,258
|
-1,201 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-235.5%
|
-356.4%
|
-322.0% |
| Turnover per employee |
1,143
|
868
|
806 |
| Profit as a percentage of turnover |
4.9%
|
-5.4%
|
-2.7% |
| Return on assets (ROA) |
25.8%
|
-21.5%
|
-5.6% |
| Current ratio |
26.2%
|
16.4%
|
13.8% |
| Return on equity (ROE) |
-9.2%
|
7.4%
|
3.7% |
| Change turnover |
427
|
173
|
135 |
| 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.