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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hortans Plattsättning AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,273 Less Arrow 8,199 Less Arrow 6,704
Financial expenses 3 More Arrow 8 More Arrow 71
Earnings before taxes 349 Less Arrow 344 More Arrow 430
EBITDA 355 More Arrow 366 More Arrow 520
Total assets 2,080 Less Arrow 2,006 Less Arrow 1,582
Current assets 2,078 Less Arrow 1,997 Less Arrow 1,561
Current liabilities 742 More Arrow 945 Less Arrow 665
Equity capital 1,338 Less Arrow 1,061 Less Arrow 917
- share capital 100 Equal arrow 100 Equal arrow 100
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 58.0%
Turnover per employee 1,325 Less Arrow 1,171 Less Arrow 958
Profit as a percentage of turnover 3.8% More Arrow 4.2% More Arrow 6.4%
Return on assets (ROA) 16.9% More Arrow 17.5% More Arrow 31.7%
Current ratio 280.1% Less Arrow 211.3% More Arrow 234.7%
Return on equity (ROE) 26.1% More Arrow 32.4% More Arrow 46.9%
Change turnover 1,074 More Arrow 1,495 Less Arrow -100
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.