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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hortlax Matcenter AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/04
Turnover 17,964 Less Arrow 14,035
Financial expenses 5 More Arrow 10
Earnings before taxes 1,119 Less Arrow 697
EBITDA -409 More Arrow -130
Total assets 3,144 More Arrow 3,295
Current assets 839 Less Arrow 820
Current liabilities 1,077 Less Arrow 1,016
Equity capital 1,923 More Arrow 2,127
- share capital 70 More Arrow 73
Employees (average) 2 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/04
Solvency 61.2% More Arrow 64.6%
Turnover per employee 3,593 Less Arrow 2,807
Profit as a percentage of turnover 6.2% Less Arrow 5.0%
Return on assets (ROA) 35.8% Less Arrow 21.5%
Current ratio 77.9% More Arrow 80.7%
Return on equity (ROE) 58.2% Less Arrow 32.8%
Change turnover 4,621 Less Arrow 456
Change turnover % -100% More Arrow 35% Less Arrow 3%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -60% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/04
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.