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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörtegården AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,843 Less Arrow 10,330 Less Arrow 7,867
Financial expenses 107 Less Arrow 62 Less Arrow 54
Earnings before taxes 2,547 Less Arrow 2,086 Less Arrow 812
EBITDA 3,858 Less Arrow 3,626 Less Arrow 1,693
Total assets 14,428 Less Arrow 12,927 Less Arrow 10,776
Current assets 5,564 Less Arrow 5,041 More Arrow 5,175
Current liabilities 4,100 More Arrow 4,738 Less Arrow 4,531
Equity capital 8,946 Less Arrow 6,909 Less Arrow 5,210
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,614 Less Arrow 3,443 Less Arrow 2,622
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 513 More Arrow 2,463 Less Arrow -87
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.