TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Hortamini AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,545
|
3,525
|
3,280 |
Financial expenses |
0
|
1
|
76 |
Earnings before taxes |
4,050
|
2,440
|
1,904 |
EBITDA |
2,339
|
2,371
|
1,934 |
Total assets |
16,676
|
13,489
|
13,048 |
Current assets |
11,135
|
8,978
|
9,516 |
Current liabilities |
1,241
|
1,608
|
2,213 |
Equity capital |
15,435
|
11,881
|
10,820 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.6%
|
88.1%
|
82.9% |
Turnover per employee |
1,772
|
1,175
|
1,093 |
Profit as a percentage of turnover |
114.2%
|
69.2%
|
58.0% |
Return on assets (ROA) |
24.3%
|
18.1%
|
15.2% |
Current ratio |
897.3%
|
558.3%
|
430.0% |
Return on equity (ROE) |
26.2%
|
20.5%
|
17.6% |
Change turnover |
2
|
511
|
-16 |
Change turnover % |
0%
|
17%
|
0% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.