TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörtegården AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
955
|
876
|
737 |
| Financial expenses |
9
|
5
|
5 |
| Earnings before taxes |
224
|
177
|
76 |
| EBITDA |
340
|
308
|
159 |
| Total assets |
1,270
|
1,096
|
1,009 |
| Current assets |
490
|
428
|
485 |
| Current liabilities |
361
|
402
|
424 |
| Equity capital |
788
|
586
|
488 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.0%
|
53.5%
|
48.4% |
| Turnover per employee |
318
|
292
|
246 |
| Profit as a percentage of turnover |
23.5%
|
20.2%
|
10.3% |
| Return on assets (ROA) |
18.3%
|
16.6%
|
8.0% |
| Current ratio |
135.7%
|
106.5%
|
114.4% |
| Return on equity (ROE) |
28.4%
|
30.2%
|
15.6% |
| Change turnover |
45
|
209
|
-8 |
| Change turnover % |
5%
|
31%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.