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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tom Horpestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,257 Less Arrow 1,835 Less Arrow 1,652
Financial expenses 22 Less Arrow 18 More Arrow 24
Earnings before taxes 112 Less Arrow -98 More Arrow -45
EBITDA 164 Less Arrow -39 More Arrow 39
Total assets 517 Less Arrow 373 More Arrow 382
Current assets 445 Less Arrow 268 Less Arrow 212
Current liabilities 1,700 Less Arrow 1,642 Less Arrow 1,533
Equity capital -1,218 Less Arrow -1,330 More Arrow -1,232
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -235.6% Less Arrow -356.6% More Arrow -322.5%
Turnover per employee 1,128 Less Arrow 918 Less Arrow 826
Profit as a percentage of turnover 5.0% Less Arrow -5.3% More Arrow -2.7%
Return on assets (ROA) 25.9% Less Arrow -21.4% More Arrow -5.5%
Current ratio 26.2% Less Arrow 16.3% Less Arrow 13.8%
Return on equity (ROE) -9.2% More Arrow 7.4% Less Arrow 3.7%
Change turnover 422 Less Arrow 183 Less Arrow 138
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.