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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hortlax Plattsättning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,535 More Arrow 15,603 Less Arrow 13,683
Financial expenses 16 Less Arrow 8 Less Arrow 1
Earnings before taxes 1,647 More Arrow 1,847 Less Arrow 1,843
EBITDA 1,693 More Arrow 1,890 More Arrow 1,922
Total assets 3,540 More Arrow 3,624 Less Arrow 3,487
Current assets 2,843 More Arrow 3,620 Less Arrow 3,408
Current liabilities 1,728 More Arrow 1,991 Less Arrow 1,515
Equity capital 1,476 More Arrow 1,633 More Arrow 1,972
- share capital 100 Equal arrow 100 Equal arrow 100
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 56.6%
Turnover per employee 1,393 More Arrow 1,734 Less Arrow 1,520
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 -3,068 More Arrow 1,920 Less Arrow -477
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.