TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
304
|
299
|
303 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
65
|
60
|
60 |
| EBITDA |
69
|
66
|
66 |
| Total assets |
287
|
271
|
230 |
| Current assets |
189
|
171
|
131 |
| Current liabilities |
39
|
41
|
28 |
| Equity capital |
202
|
184
|
158 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.4%
|
67.9%
|
68.7% |
| Turnover per employee |
304
|
299
|
303 |
| Profit as a percentage of turnover |
21.4%
|
20.1%
|
19.8% |
| Return on assets (ROA) |
23.3%
|
22.9%
|
27.0% |
| Current ratio |
484.6%
|
417.1%
|
467.9% |
| Return on equity (ROE) |
32.2%
|
32.6%
|
38.0% |
| Change turnover |
0
|
-16
|
-27 |
| 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.