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.
 
         
                    