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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hortlax Matcenter AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/04
Turnover 23,730 Less Arrow 18,758
Financial expenses 6 More Arrow 13
Earnings before taxes 1,478 Less Arrow 931
EBITDA -541 More Arrow -173
Total assets 4,153 More Arrow 4,403
Current assets 1,108 Less Arrow 1,096
Current liabilities 1,423 Less Arrow 1,358
Equity capital 2,540 More Arrow 2,843
- share capital 92 More Arrow 98
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 4,746 Less Arrow 3,752
Profit as a percentage of turnover 6.2% Less Arrow 5.0%
Return on assets (ROA) 35.7% Less Arrow 21.4%
Current ratio 77.9% More Arrow 80.7%
Return on equity (ROE) 58.2% Less Arrow 32.7%
Change turnover 6,105 Less Arrow 609
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.