TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horta Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,025
|
20,023
|
26,940 |
| Financial expenses |
16
|
3
|
21 |
| Earnings before taxes |
-470
|
1,188
|
1,129 |
| EBITDA |
-521
|
578
|
1,074 |
| Total assets |
6,718
|
9,180
|
22,509 |
| Current assets |
3,003
|
5,633
|
5,179 |
| Current liabilities |
2,500
|
3,848
|
4,263 |
| Equity capital |
3,315
|
4,635
|
17,023 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
50.5%
|
75.6% |
| Turnover per employee |
6,512
|
10,012
|
8,980 |
| Profit as a percentage of turnover |
-3.6%
|
5.9%
|
4.2% |
| Return on assets (ROA) |
-6.8%
|
13.0%
|
5.1% |
| Current ratio |
120.1%
|
146.4%
|
121.5% |
| Return on equity (ROE) |
-14.2%
|
25.6%
|
6.6% |
| Change turnover |
-6,336
|
-7,055
|
1,324 |
| Change turnover % |
-33%
|
-26%
|
5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.