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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hortamini AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,435 Less Arrow 5,347 Less Arrow 4,990
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 20,363 Less Arrow 6,109 Less Arrow 3,454
EBITDA 3,538 Less Arrow 3,528 Less Arrow 3,356
Total assets 44,957 Less Arrow 25,152 Less Arrow 19,094
Current assets 38,169 Less Arrow 16,794 Less Arrow 12,708
Current liabilities 1,798 More Arrow 1,872 More Arrow 2,276
Equity capital 43,160 Less Arrow 23,279 Less Arrow 16,818
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.0% Less Arrow 92.6% Less Arrow 88.1%
Turnover per employee 2,718 Less Arrow 2,674 Less Arrow 1,663
Profit as a percentage of turnover 374.7% Less Arrow 114.3% Less Arrow 69.2%
Return on assets (ROA) 45.3% Less Arrow 24.3% Less Arrow 18.1%
Current ratio 2122.9% Less Arrow 897.1% Less Arrow 558.3%
Return on equity (ROE) 47.2% Less Arrow 26.2% Less Arrow 20.5%
Change turnover -8 More Arrow 3 More Arrow 723
Change turnover % 0% Equal arrow 0% More Arrow 17%
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.