TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,391
|
3,576
|
3,894 |
| Financial expenses |
25
|
18
|
10 |
| Earnings before taxes |
679
|
713
|
442 |
| EBITDA |
745
|
776
|
510 |
| Total assets |
3,073
|
2,714
|
2,542 |
| Current assets |
1,942
|
1,541
|
1,324 |
| Current liabilities |
468
|
328
|
453 |
| Equity capital |
2,091
|
1,863
|
1,558 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.0%
|
68.6%
|
61.3% |
| Turnover per employee |
3,391
|
3,576
|
1,947 |
| Profit as a percentage of turnover |
20.0%
|
19.9%
|
11.4% |
| Return on assets (ROA) |
22.9%
|
26.9%
|
17.8% |
| Current ratio |
415.0%
|
469.8%
|
292.3% |
| Return on equity (ROE) |
32.5%
|
38.3%
|
28.4% |
| Change turnover |
-185
|
-318
|
327 |
| 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.