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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horta Trading AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,687 More Arrow 3,623 More Arrow 3,748
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes 159 Less Arrow 152 More Arrow 174
EBITDA 78 More Arrow 144 Less Arrow 118
Total assets 1,232 More Arrow 3,027 More Arrow 3,297
Current assets 756 Less Arrow 697 More Arrow 820
Current liabilities 516 More Arrow 573 More Arrow 682
Equity capital 622 More Arrow 2,289 More Arrow 2,524
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% More Arrow 75.6% More Arrow 76.6%
Turnover per employee 1,344 Less Arrow 1,208 More Arrow 1,249
Profit as a percentage of turnover 5.9% Less Arrow 4.2% More Arrow 4.6%
Return on assets (ROA) 12.9% Less Arrow 5.1% More Arrow 5.3%
Current ratio 146.5% Less Arrow 121.6% Less Arrow 120.2%
Return on equity (ROE) 25.6% Less Arrow 6.6% More Arrow 6.9%
Change turnover -947 More Arrow 178 Less Arrow 60
Change turnover % -26% More Arrow 5% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

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.