TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horta Trading AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,811
|
40,315
|
38,334 |
Financial expenses |
4
|
32
|
17 |
Earnings before taxes |
1,769
|
1,690
|
1,777 |
EBITDA |
861
|
1,607
|
1,209 |
Total assets |
13,667
|
33,684
|
33,717 |
Current assets |
8,387
|
7,751
|
8,391 |
Current liabilities |
5,729
|
6,379
|
6,974 |
Equity capital |
6,901
|
25,475
|
25,811 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
14,906
|
13,438
|
12,778 |
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 |
-10,504
|
1,981
|
610 |
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.