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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hortlax Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,402 More Arrow 3,542 More Arrow 3,775
Financial expenses 25 Less Arrow 18 Less Arrow 10
Earnings before taxes 681 More Arrow 706 Less Arrow 429
EBITDA 747 More Arrow 769 Less Arrow 494
Total assets 3,083 Less Arrow 2,688 Less Arrow 2,465
Current assets 1,948 Less Arrow 1,526 Less Arrow 1,284
Current liabilities 470 Less Arrow 325 More Arrow 439
Equity capital 2,098 Less Arrow 1,845 Less Arrow 1,511
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 68.1% More Arrow 68.6% Less Arrow 61.3%
Turnover per employee 3,402 More Arrow 3,542 Less Arrow 1,888
Profit as a percentage of turnover 20.0% Less Arrow 19.9% Less Arrow 11.4%
Return on assets (ROA) 22.9% More Arrow 26.9% Less Arrow 17.8%
Current ratio 414.5% More Arrow 469.5% Less Arrow 292.5%
Return on equity (ROE) 32.5% More Arrow 38.3% Less Arrow 28.4%
Change turnover -186 Less Arrow -315 More Arrow 317
Change turnover % -5% Less Arrow -8% More Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.