TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
299
|
303
|
365 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
60
|
60
|
41 |
| EBITDA |
66
|
66
|
48 |
| Total assets |
271
|
230
|
238 |
| Current assets |
171
|
131
|
124 |
| Current liabilities |
41
|
28
|
42 |
| Equity capital |
184
|
158
|
146 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.9%
|
68.7%
|
61.3% |
| Turnover per employee |
299
|
303
|
182 |
| Profit as a percentage of turnover |
20.1%
|
19.8%
|
11.2% |
| Return on assets (ROA) |
22.9%
|
27.0%
|
17.6% |
| Current ratio |
417.1%
|
467.9%
|
295.2% |
| Return on equity (ROE) |
32.6%
|
38.0%
|
28.1% |
| Change turnover |
-16
|
-27
|
31 |
| Change turnover % |
-5%
|
-8%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.