TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Horpestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,092
|
2,257
|
1,835 |
| Financial expenses |
35
|
22
|
18 |
| Earnings before taxes |
-474
|
112
|
-98 |
| EBITDA |
-409
|
164
|
-39 |
| Total assets |
339
|
517
|
373 |
| Current assets |
290
|
445
|
268 |
| Current liabilities |
2,016
|
1,700
|
1,642 |
| Equity capital |
-1,692
|
-1,218
|
-1,330 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-499.1%
|
-235.6%
|
-356.6% |
| Turnover per employee |
1,046
|
1,128
|
918 |
| Profit as a percentage of turnover |
-22.7%
|
5.0%
|
-5.3% |
| Return on assets (ROA) |
-129.5%
|
25.9%
|
-21.4% |
| Current ratio |
14.4%
|
26.2%
|
16.3% |
| Return on equity (ROE) |
28.0%
|
-9.2%
|
7.4% |
| Change turnover |
-165
|
422
|
183 |
| 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.