TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tom Horpestad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,157
|
2,286
|
1,736 |
| Financial expenses |
36
|
22
|
17 |
| Earnings before taxes |
-489
|
113
|
-93 |
| EBITDA |
-422
|
166
|
-37 |
| Total assets |
350
|
524
|
353 |
| Current assets |
299
|
451
|
254 |
| Current liabilities |
2,079
|
1,722
|
1,553 |
| Equity capital |
-1,745
|
-1,234
|
-1,258 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-498.6%
|
-235.5%
|
-356.4% |
| Turnover per employee |
1,078
|
1,143
|
868 |
| Profit as a percentage of turnover |
-22.7%
|
4.9%
|
-5.4% |
| Return on assets (ROA) |
-129.4%
|
25.8%
|
-21.5% |
| Current ratio |
14.4%
|
26.2%
|
16.4% |
| Return on equity (ROE) |
28.0%
|
-9.2%
|
7.4% |
| Change turnover |
-170
|
427
|
173 |
| 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.