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.