TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortans Plattsättning AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
783
|
768
|
660 |
| Financial expenses |
0
|
1
|
7 |
| Earnings before taxes |
29
|
32
|
42 |
| EBITDA |
30
|
34
|
51 |
| Total assets |
176
|
188
|
156 |
| Current assets |
175
|
187
|
154 |
| Current liabilities |
63
|
88
|
65 |
| Equity capital |
113
|
99
|
90 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
64.2%
|
52.7%
|
57.7% |
| Turnover per employee |
112
|
110
|
94 |
| Profit as a percentage of turnover |
3.7%
|
4.2%
|
6.4% |
| Return on assets (ROA) |
16.5%
|
17.6%
|
31.4% |
| Current ratio |
277.8%
|
212.5%
|
236.9% |
| Return on equity (ROE) |
25.7%
|
32.3%
|
46.7% |
| Change turnover |
91
|
140
|
-10 |
| Change turnover % |
13%
|
22%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.