TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortlax Plattsättning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,091
|
1,406
|
1,230 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
143
|
166
|
166 |
| EBITDA |
147
|
170
|
173 |
| Total assets |
308
|
327
|
313 |
| Current assets |
248
|
326
|
306 |
| Current liabilities |
150
|
179
|
136 |
| Equity capital |
128
|
147
|
177 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
45.0%
|
56.5% |
| Turnover per employee |
121
|
156
|
137 |
| Profit as a percentage of turnover |
13.1%
|
11.8%
|
13.5% |
| Return on assets (ROA) |
46.8%
|
51.1%
|
53.0% |
| Current ratio |
165.3%
|
182.1%
|
225.0% |
| Return on equity (ROE) |
111.7%
|
112.9%
|
93.8% |
| Change turnover |
-267
|
173
|
-43 |
| Change turnover % |
-20%
|
14%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.