TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,226
|
2,258
|
2,712 |
| Financial expenses |
16
|
11
|
7 |
| Earnings before taxes |
446
|
450
|
308 |
| EBITDA |
489
|
490
|
355 |
| Total assets |
2,017
|
1,714
|
1,771 |
| Current assets |
1,275
|
973
|
922 |
| Current liabilities |
307
|
207
|
316 |
| Equity capital |
1,373
|
1,177
|
1,085 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.1%
|
68.7%
|
61.3% |
| Turnover per employee |
2,226
|
2,258
|
1,356 |
| Profit as a percentage of turnover |
20.0%
|
19.9%
|
11.4% |
| Return on assets (ROA) |
22.9%
|
26.9%
|
17.8% |
| Current ratio |
415.3%
|
470.0%
|
291.8% |
| Return on equity (ROE) |
32.5%
|
38.2%
|
28.4% |
| Change turnover |
-121
|
-201
|
228 |
| 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.