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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hortamini AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,278 Less Arrow 5,275 Less Arrow 4,511
Financial expenses 0 More Arrow 1 More Arrow 105
Earnings before taxes 6,030 Less Arrow 3,651 Less Arrow 2,618
EBITDA 3,483 More Arrow 3,548 Less Arrow 2,660
Total assets 24,828 Less Arrow 20,186 Less Arrow 17,945
Current assets 16,578 Less Arrow 13,435 Less Arrow 13,087
Current liabilities 1,848 More Arrow 2,406 More Arrow 3,044
Equity capital 22,980 Less Arrow 17,780 Less Arrow 14,880
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,639 Less Arrow 1,758 Less Arrow 1,504
Profit as a percentage of turnover 114.2% 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 558.4% Less Arrow 429.9%
Return on equity (ROE) 26.2% Less Arrow 20.5% Less Arrow 17.6%
Change turnover 3 More Arrow 764 Less Arrow -22
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.