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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hörtegården AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,878 Less Arrow 10,231 Less Arrow 7,627
Financial expenses 107 Less Arrow 61 Less Arrow 52
Earnings before taxes 2,555 Less Arrow 2,066 Less Arrow 787
EBITDA 3,871 Less Arrow 3,591 Less Arrow 1,641
Total assets 14,475 Less Arrow 12,803 Less Arrow 10,448
Current assets 5,582 Less Arrow 4,993 More Arrow 5,017
Current liabilities 4,113 More Arrow 4,693 Less Arrow 4,393
Equity capital 8,975 Less Arrow 6,843 Less Arrow 5,051
- share capital 100 Less Arrow 99 Less Arrow 97
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 3,626 Less Arrow 3,410 Less Arrow 2,542
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 515 More Arrow 2,439 Less Arrow -84
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.