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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hortans Plattsättning AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,535 More Arrow 5,835 Less Arrow 5,709
Financial expenses 2 Equal arrow 2 More Arrow 6
Earnings before taxes -266 More Arrow 220 More Arrow 240
EBITDA -264 More Arrow 223 More Arrow 255
Total assets 1,486 Less Arrow 1,309 More Arrow 1,397
Current assets 1,486 Less Arrow 1,308 More Arrow 1,390
Current liabilities 956 Less Arrow 467 More Arrow 658
Equity capital 530 More Arrow 842 Less Arrow 739
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.7% More Arrow 64.3% Less Arrow 52.9%
Turnover per employee 692 More Arrow 834 Less Arrow 816
Profit as a percentage of turnover -4.8% More Arrow 3.8% More Arrow 4.2%
Return on assets (ROA) -17.8% More Arrow 17.0% More Arrow 17.6%
Current ratio 155.4% More Arrow 280.1% Less Arrow 211.2%
Return on equity (ROE) -50.2% More Arrow 26.1% More Arrow 32.5%
Change turnover -567 More Arrow 676 More Arrow 1,041
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.