TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hortlax Matcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/04 |
| Turnover |
25,799
|
19,162 | |
| Financial expenses |
7
|
13 | |
| Earnings before taxes |
1,607
|
951 | |
| EBITDA |
-588
|
-177 | |
| Total assets |
4,515
|
4,498 | |
| Current assets |
1,205
|
1,120 | |
| Current liabilities |
1,547
|
1,387 | |
| Equity capital |
2,762
|
2,904 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/04 |
| Solvency |
61.2%
|
64.6% | |
| Turnover per employee |
5,160
|
3,832 | |
| Profit as a percentage of turnover |
6.2%
|
5.0% | |
| Return on assets (ROA) |
35.7%
|
21.4% | |
| Current ratio |
77.9%
|
80.7% | |
| Return on equity (ROE) |
58.2%
|
32.7% | |
| Change turnover |
6,637
|
622 | |
| Change turnover % |
-100%
|
35%
|
3% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-60%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/04 |
| 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.