TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,269
|
2,226
|
2,258 |
| Financial expenses |
13
|
16
|
11 |
| Earnings before taxes |
483
|
446
|
450 |
| EBITDA |
518
|
489
|
490 |
| Total assets |
2,142
|
2,017
|
1,714 |
| Current assets |
1,407
|
1,275
|
973 |
| Current liabilities |
293
|
307
|
207 |
| Equity capital |
1,508
|
1,373
|
1,177 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.4%
|
68.1%
|
68.7% |
| Turnover per employee |
2,269
|
2,226
|
2,258 |
| Profit as a percentage of turnover |
21.3%
|
20.0%
|
19.9% |
| Return on assets (ROA) |
23.2%
|
22.9%
|
26.9% |
| Current ratio |
480.2%
|
415.3%
|
470.0% |
| Return on equity (ROE) |
32.0%
|
32.5%
|
38.2% |
| Change turnover |
-1
|
-121
|
-201 |
| Change turnover % |
0%
|
-5%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.