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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 2023/06 2022/06 2021/06
Turnover 6,524 Less Arrow 5,480 More Arrow 5,842
Financial expenses 39 Less Arrow 38 Less Arrow 18
Earnings before taxes 1,317 Less Arrow 566 Less Arrow 317
EBITDA 2,290 Less Arrow 1,179 Less Arrow 903
Total assets 8,164 Less Arrow 7,506 Less Arrow 6,131
Current assets 3,184 More Arrow 3,605 Less Arrow 3,284
Current liabilities 2,992 More Arrow 3,156 Less Arrow 2,153
Equity capital 4,363 Less Arrow 3,629 Less Arrow 3,342
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 53.4% Less Arrow 48.3% More Arrow 54.5%
Turnover per employee 2,175 Less Arrow 1,827 More Arrow 1,947
Profit as a percentage of turnover 20.2% Less Arrow 10.3% Less Arrow 5.4%
Return on assets (ROA) 16.6% Less Arrow 8.0% Less Arrow 5.5%
Current ratio 106.4% More Arrow 114.2% More Arrow 152.5%
Return on equity (ROE) 30.2% Less Arrow 15.6% Less Arrow 9.5%
Change turnover 1,555 Less Arrow -61 More Arrow 512
Change turnover % 31% Less Arrow -1% More Arrow 10%
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 2023/06 2022/06 2021/06
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.