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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörtegården AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,231 Less Arrow 7,627 More Arrow 8,000
Financial expenses 61 Less Arrow 52 Less Arrow 24
Earnings before taxes 2,066 Less Arrow 787 Less Arrow 435
EBITDA 3,591 Less Arrow 1,641 Less Arrow 1,236
Total assets 12,803 Less Arrow 10,448 Less Arrow 8,397
Current assets 4,993 More Arrow 5,017 Less Arrow 4,498
Current liabilities 4,693 Less Arrow 4,393 Less Arrow 2,949
Equity capital 6,843 Less Arrow 5,051 Less Arrow 4,577
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 53.4% Less Arrow 48.3% More Arrow 54.5%
Turnover per employee 3,410 Less Arrow 2,542 More Arrow 2,667
Profit as a percentage of turnover 20.2% Less Arrow 10.3% Less Arrow 5.4%
Return on assets (ROA) 16.6% Less Arrow 8.0% Less Arrow 5.5%
Current ratio 106.4% More Arrow 114.2% More Arrow 152.5%
Return on equity (ROE) 30.2% Less Arrow 15.6% Less Arrow 9.5%
Change turnover 2,439 Less Arrow -84 More Arrow 701
Change turnover % 31% Less Arrow -1% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.