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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 2023/08 2022/08 2021/08
Turnover 5,835 Less Arrow 5,709 Less Arrow 4,907
Financial expenses 2 More Arrow 6 More Arrow 52
Earnings before taxes 220 More Arrow 240 More Arrow 315
EBITDA 223 More Arrow 255 More Arrow 381
Total assets 1,309 More Arrow 1,397 Less Arrow 1,158
Current assets 1,308 More Arrow 1,390 Less Arrow 1,143
Current liabilities 467 More Arrow 658 Less Arrow 487
Equity capital 842 Less Arrow 739 Less Arrow 671
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 64.3% Less Arrow 52.9% More Arrow 57.9%
Turnover per employee 834 Less Arrow 816 Less Arrow 701
Profit as a percentage of turnover 3.8% More Arrow 4.2% More Arrow 6.4%
Return on assets (ROA) 17.0% More Arrow 17.6% More Arrow 31.7%
Current ratio 280.1% Less Arrow 211.2% More Arrow 234.7%
Return on equity (ROE) 26.1% More Arrow 32.5% More Arrow 46.9%
Change turnover 676 More Arrow 1,041 Less Arrow -73
Change turnover % 13% More Arrow 22% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.