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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hortamini AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,347 Less Arrow 4,990 Less Arrow 4,399
Financial expenses 0 More Arrow 1 More Arrow 102
Earnings before taxes 6,109 Less Arrow 3,454 Less Arrow 2,553
EBITDA 3,528 Less Arrow 3,356 Less Arrow 2,594
Total assets 25,152 Less Arrow 19,094 Less Arrow 17,500
Current assets 16,794 Less Arrow 12,708 More Arrow 12,763
Current liabilities 1,872 More Arrow 2,276 More Arrow 2,969
Equity capital 23,279 Less Arrow 16,818 Less Arrow 14,511
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.6% Less Arrow 88.1% Less Arrow 82.9%
Turnover per employee 2,674 Less Arrow 1,663 Less Arrow 1,466
Profit as a percentage of turnover 114.3% Less Arrow 69.2% Less Arrow 58.0%
Return on assets (ROA) 24.3% Less Arrow 18.1% Less Arrow 15.2%
Current ratio 897.1% Less Arrow 558.3% Less Arrow 429.9%
Return on equity (ROE) 26.2% Less Arrow 20.5% Less Arrow 17.6%
Change turnover 3 More Arrow 723 Less Arrow -21
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.