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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horta Trading AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,199 More Arrow 38,134 Less Arrow 37,384
Financial expenses 4 More Arrow 30 Less Arrow 17
Earnings before taxes 1,792 Less Arrow 1,599 More Arrow 1,733
EBITDA 872 More Arrow 1,520 Less Arrow 1,179
Total assets 13,845 More Arrow 31,862 More Arrow 32,882
Current assets 8,496 Less Arrow 7,332 More Arrow 8,183
Current liabilities 5,804 More Arrow 6,034 More Arrow 6,801
Equity capital 6,991 More Arrow 24,097 More Arrow 25,171
- share capital 101 Less Arrow 95 More Arrow 98
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 76.5%
Turnover per employee 15,100 Less Arrow 12,711 Less Arrow 12,461
Profit as a percentage of turnover 5.9% Less Arrow 4.2% More Arrow 4.6%
Return on assets (ROA) 13.0% Less Arrow 5.1% More Arrow 5.3%
Current ratio 146.4% Less Arrow 121.5% Less Arrow 120.3%
Return on equity (ROE) 25.6% Less Arrow 6.6% More Arrow 6.9%
Change turnover -10,641 More Arrow 1,874 Less Arrow 595
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.