TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horta Trading AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,683
|
30,199
|
38,134 |
| Financial expenses |
26
|
4
|
30 |
| Earnings before taxes |
-746
|
1,792
|
1,599 |
| EBITDA |
-827
|
872
|
1,520 |
| Total assets |
10,668
|
13,845
|
31,862 |
| Current assets |
4,769
|
8,496
|
7,332 |
| Current liabilities |
3,970
|
5,804
|
6,034 |
| Equity capital |
5,265
|
6,991
|
24,097 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
50.5%
|
75.6% |
| Turnover per employee |
10,342
|
15,100
|
12,711 |
| Profit as a percentage of turnover |
-3.6%
|
5.9%
|
4.2% |
| Return on assets (ROA) |
-6.7%
|
13.0%
|
5.1% |
| Current ratio |
120.1%
|
146.4%
|
121.5% |
| Return on equity (ROE) |
-14.2%
|
25.6%
|
6.6% |
| Change turnover |
-10,061
|
-10,641
|
1,874 |
| 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.