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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hortans Plattsättning AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,653 More Arrow 9,044 Less Arrow 7,541
Financial expenses 3 Equal arrow 3 More Arrow 7
Earnings before taxes -417 More Arrow 340 Less Arrow 316
EBITDA -413 More Arrow 346 Less Arrow 337
Total assets 2,323 Less Arrow 2,029 Less Arrow 1,845
Current assets 2,323 Less Arrow 2,027 Less Arrow 1,837
Current liabilities 1,495 Less Arrow 724 More Arrow 869
Equity capital 828 More Arrow 1,305 Less Arrow 976
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.6% More Arrow 64.3% Less Arrow 52.9%
Turnover per employee 1,082 More Arrow 1,292 Less Arrow 1,077
Profit as a percentage of turnover -4.8% More Arrow 3.8% More Arrow 4.2%
Return on assets (ROA) -17.8% More Arrow 16.9% More Arrow 17.5%
Current ratio 155.4% More Arrow 280.0% Less Arrow 211.4%
Return on equity (ROE) -50.4% More Arrow 26.1% More Arrow 32.4%
Change turnover -887 More Arrow 1,047 More Arrow 1,375
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.