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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hortamini AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 476 Less Arrow 474 Less Arrow 441
Financial expenses 0 Equal arrow 0 More Arrow 10
Earnings before taxes 543 Less Arrow 328 Less Arrow 256
EBITDA 314 More Arrow 319 Less Arrow 260
Total assets 2,238 Less Arrow 1,814 Less Arrow 1,755
Current assets 1,494 Less Arrow 1,207 More Arrow 1,280
Current liabilities 167 More Arrow 216 More Arrow 298
Equity capital 2,071 Less Arrow 1,598 Less Arrow 1,455
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.5% Less Arrow 88.1% Less Arrow 82.9%
Turnover per employee 238 Less Arrow 158 Less Arrow 147
Profit as a percentage of turnover 114.1% Less Arrow 69.2% Less Arrow 58.0%
Return on assets (ROA) 24.3% Less Arrow 18.1% Less Arrow 15.2%
Current ratio 894.6% Less Arrow 558.8% Less Arrow 429.5%
Return on equity (ROE) 26.2% Less Arrow 20.5% Less Arrow 17.6%
Change turnover 0 More Arrow 69 Less Arrow -2
Change turnover % 0% More Arrow 17% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.