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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horta Trading AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,055 More Arrow 29,811 More Arrow 40,315
Financial expenses 25 Less Arrow 4 More Arrow 32
Earnings before taxes -723 More Arrow 1,769 Less Arrow 1,690
EBITDA -802 More Arrow 861 More Arrow 1,607
Total assets 10,344 More Arrow 13,667 More Arrow 33,684
Current assets 4,624 More Arrow 8,387 Less Arrow 7,751
Current liabilities 3,850 More Arrow 5,729 More Arrow 6,379
Equity capital 5,105 More Arrow 6,901 More Arrow 25,475
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% More Arrow 50.5% More Arrow 75.6%
Turnover per employee 10,028 More Arrow 14,906 Less Arrow 13,438
Profit as a percentage of turnover -3.6% More Arrow 5.9% Less Arrow 4.2%
Return on assets (ROA) -6.7% More Arrow 13.0% Less Arrow 5.1%
Current ratio 120.1% More Arrow 146.4% Less Arrow 121.5%
Return on equity (ROE) -14.2% More Arrow 25.6% Less Arrow 6.6%
Change turnover -9,756 Less Arrow -10,504 More Arrow 1,981
Change turnover % -33% More Arrow -26% More Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.