TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortamini AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
459
|
476
|
474 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,719
|
543
|
328 |
| EBITDA |
299
|
314
|
319 |
| Total assets |
3,795
|
2,238
|
1,814 |
| Current assets |
3,222
|
1,494
|
1,207 |
| Current liabilities |
152
|
167
|
216 |
| Equity capital |
3,643
|
2,071
|
1,598 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.0%
|
92.5%
|
88.1% |
| Turnover per employee |
230
|
238
|
158 |
| Profit as a percentage of turnover |
374.5%
|
114.1%
|
69.2% |
| Return on assets (ROA) |
45.3%
|
24.3%
|
18.1% |
| Current ratio |
2119.7%
|
894.6%
|
558.8% |
| Return on equity (ROE) |
47.2%
|
26.2%
|
20.5% |
| Change turnover |
-1
|
0
|
69 |
| Change turnover % |
0%
|
0%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.