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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hortlax Plattsättning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,927 More Arrow 15,806 Less Arrow 12,943
Financial expenses 17 Less Arrow 8 Less Arrow 1
Earnings before taxes 1,699 More Arrow 1,871 Less Arrow 1,743
EBITDA 1,746 More Arrow 1,915 Less Arrow 1,818
Total assets 3,651 More Arrow 3,671 Less Arrow 3,298
Current assets 2,932 More Arrow 3,667 Less Arrow 3,224
Current liabilities 1,782 More Arrow 2,017 Less Arrow 1,433
Equity capital 1,522 More Arrow 1,654 More Arrow 1,865
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% More Arrow 45.1% More Arrow 56.5%
Turnover per employee 1,436 More Arrow 1,756 Less Arrow 1,438
Profit as a percentage of turnover 13.1% Less Arrow 11.8% More Arrow 13.5%
Return on assets (ROA) 47.0% More Arrow 51.2% More Arrow 52.9%
Current ratio 164.5% More Arrow 181.8% More Arrow 225.0%
Return on equity (ROE) 111.6% More Arrow 113.1% Less Arrow 93.5%
Change turnover -3,164 More Arrow 1,945 Less Arrow -451
Change turnover % -20% More Arrow 14% Less Arrow -3%
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 2024/12 2023/12 2022/12
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.