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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hortamini AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,270 More Arrow 5,278 Less Arrow 5,275
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 19,745 Less Arrow 6,030 Less Arrow 3,651
EBITDA 3,431 More Arrow 3,483 More Arrow 3,548
Total assets 43,593 Less Arrow 24,828 Less Arrow 20,186
Current assets 37,011 Less Arrow 16,578 Less Arrow 13,435
Current liabilities 1,743 More Arrow 1,848 More Arrow 2,406
Equity capital 41,850 Less Arrow 22,980 Less Arrow 17,780
- 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 96.0% Less Arrow 92.6% Less Arrow 88.1%
Turnover per employee 2,635 More Arrow 2,639 Less Arrow 1,758
Profit as a percentage of turnover 374.7% Less Arrow 114.2% Less Arrow 69.2%
Return on assets (ROA) 45.3% Less Arrow 24.3% Less Arrow 18.1%
Current ratio 2123.4% Less Arrow 897.1% Less Arrow 558.4%
Return on equity (ROE) 47.2% Less Arrow 26.2% Less Arrow 20.5%
Change turnover -8 More Arrow 3 More Arrow 764
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.