TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hortamini AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,423
|
3,545
|
3,525 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
12,824
|
4,050
|
2,440 |
| EBITDA |
2,228
|
2,339
|
2,371 |
| Total assets |
28,312
|
16,676
|
13,489 |
| Current assets |
24,037
|
11,135
|
8,978 |
| Current liabilities |
1,132
|
1,241
|
1,608 |
| Equity capital |
27,180
|
15,435
|
11,881 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
92.6%
|
88.1% |
| Turnover per employee |
1,712
|
1,772
|
1,175 |
| Profit as a percentage of turnover |
374.6%
|
114.2%
|
69.2% |
| Return on assets (ROA) |
45.3%
|
24.3%
|
18.1% |
| Current ratio |
2123.4%
|
897.3%
|
558.3% |
| Return on equity (ROE) |
47.2%
|
26.2%
|
20.5% |
| Change turnover |
-5
|
2
|
511 |
| Change turnover % |
0%
|
0%
|
17% |
| 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.