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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hortans Plattsättning AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,411 More Arrow 9,273 Less Arrow 8,199
Financial expenses 3 Equal arrow 3 More Arrow 8
Earnings before taxes -405 More Arrow 349 Less Arrow 344
EBITDA -401 More Arrow 355 More Arrow 366
Total assets 2,258 Less Arrow 2,080 Less Arrow 2,006
Current assets 2,258 Less Arrow 2,078 Less Arrow 1,997
Current liabilities 1,453 Less Arrow 742 More Arrow 945
Equity capital 805 More Arrow 1,338 Less Arrow 1,061
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,051 More Arrow 1,325 Less Arrow 1,171
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 280.1% Less Arrow 211.3%
Return on equity (ROE) -50.3% More Arrow 26.1% More Arrow 32.4%
Change turnover -862 More Arrow 1,074 More Arrow 1,495
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.