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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörtegården AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,118 Less Arrow 6,524 Less Arrow 5,480
Financial expenses 70 Less Arrow 39 Less Arrow 38
Earnings before taxes 1,672 Less Arrow 1,317 Less Arrow 566
EBITDA 2,533 Less Arrow 2,290 Less Arrow 1,179
Total assets 9,472 Less Arrow 8,164 Less Arrow 7,506
Current assets 3,653 Less Arrow 3,184 More Arrow 3,605
Current liabilities 2,692 More Arrow 2,992 More Arrow 3,156
Equity capital 5,873 Less Arrow 4,363 Less Arrow 3,629
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 62.0% Less Arrow 53.4% Less Arrow 48.3%
Turnover per employee 2,373 Less Arrow 2,175 Less Arrow 1,827
Profit as a percentage of turnover 23.5% Less Arrow 20.2% Less Arrow 10.3%
Return on assets (ROA) 18.4% Less Arrow 16.6% Less Arrow 8.0%
Current ratio 135.7% Less Arrow 106.4% More Arrow 114.2%
Return on equity (ROE) 28.5% More Arrow 30.2% Less Arrow 15.6%
Change turnover 337 More Arrow 1,555 Less Arrow -61
Change turnover % 5% More Arrow 31% 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 2024/06 2023/06 2022/06
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.