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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hortans Plattsättning AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 742 More Arrow 783 Less Arrow 768
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -36 More Arrow 29 More Arrow 32
EBITDA -35 More Arrow 30 More Arrow 34
Total assets 199 Less Arrow 176 More Arrow 188
Current assets 199 Less Arrow 175 More Arrow 187
Current liabilities 128 Less Arrow 63 More Arrow 88
Equity capital 71 More Arrow 113 Less Arrow 99
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.7% More Arrow 64.2% Less Arrow 52.7%
Turnover per employee 93 More Arrow 112 Less Arrow 110
Profit as a percentage of turnover -4.9% More Arrow 3.7% More Arrow 4.2%
Return on assets (ROA) -18.1% More Arrow 16.5% More Arrow 17.6%
Current ratio 155.5% More Arrow 277.8% Less Arrow 212.5%
Return on equity (ROE) -50.7% More Arrow 25.7% More Arrow 32.3%
Change turnover -76 More Arrow 91 More Arrow 140
Change turnover % -9% More Arrow 13% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.