TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horta Trading AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 20,023 | 26,940 | 27,874 | 
| Financial expenses | 3 | 21 | 12 | 
| Earnings before taxes | 1,188 | 1,129 | 1,292 | 
| EBITDA | 578 | 1,074 | 879 | 
| Total assets | 9,180 | 22,509 | 24,517 | 
| Current assets | 5,633 | 5,179 | 6,101 | 
| Current liabilities | 3,848 | 4,263 | 5,071 | 
| Equity capital | 4,635 | 17,023 | 18,768 | 
| - share capital | 67   | 67 | 73 | 
| Employees (average) | 2 | 3   | 3 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 50.5% | 75.6% | 76.6% | 
| Turnover per employee | 10,012 | 8,980 | 9,291 | 
| Profit as a percentage of turnover | 5.9% | 4.2% | 4.6% | 
| Return on assets (ROA) | 13.0% | 5.1% | 5.3% | 
| Current ratio | 146.4% | 121.5% | 120.3% | 
| Return on equity (ROE) | 25.6% | 6.6% | 6.9% | 
| Change turnover | -7,055 | 1,324 | 444 | 
| Change turnover % | -26% | 5% | 2% | 
| Chg. No. of employees | -1 | 0 | -1 | 
| Chg. No. of employees % | -33% | 0% | -25% | 
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.
 
         
                    