TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörtegården AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
10,330
|
7,867
|
7,954 |
Financial expenses |
62
|
54
|
24 |
Earnings before taxes |
2,086
|
812
|
432 |
EBITDA |
3,626
|
1,693
|
1,229 |
Total assets |
12,927
|
10,776
|
8,348 |
Current assets |
5,041
|
5,175
|
4,472 |
Current liabilities |
4,738
|
4,531
|
2,932 |
Equity capital |
6,909
|
5,210
|
4,550 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
53.4%
|
48.3%
|
54.5% |
Turnover per employee |
3,443
|
2,622
|
2,651 |
Profit as a percentage of turnover |
20.2%
|
10.3%
|
5.4% |
Return on assets (ROA) |
16.6%
|
8.0%
|
5.5% |
Current ratio |
106.4%
|
114.2%
|
152.5% |
Return on equity (ROE) |
30.2%
|
15.6%
|
9.5% |
Change turnover |
2,463
|
-87
|
697 |
Change turnover % |
31%
|
-1%
|
10% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.