TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hortlax Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,390
|
3,391
|
3,576 |
| Financial expenses |
19
|
25
|
18 |
| Earnings before taxes |
721
|
679
|
713 |
| EBITDA |
774
|
745
|
776 |
| Total assets |
3,200
|
3,073
|
2,714 |
| Current assets |
2,102
|
1,942
|
1,541 |
| Current liabilities |
437
|
468
|
328 |
| Equity capital |
2,253
|
2,091
|
1,863 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.4%
|
68.0%
|
68.6% |
| Turnover per employee |
3,390
|
3,391
|
3,576 |
| Profit as a percentage of turnover |
21.3%
|
20.0%
|
19.9% |
| Return on assets (ROA) |
23.1%
|
22.9%
|
26.9% |
| Current ratio |
481.0%
|
415.0%
|
469.8% |
| Return on equity (ROE) |
32.0%
|
32.5%
|
38.3% |
| Change turnover |
-1
|
-185
|
-318 |
| 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.