TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hortlax Plattsättning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,406
|
1,230
|
1,385 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
166
|
166
|
226 |
| EBITDA |
170
|
173
|
243 |
| Total assets |
327
|
313
|
426 |
| Current assets |
326
|
306
|
410 |
| Current liabilities |
179
|
136
|
112 |
| Equity capital |
147
|
177
|
304 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
56.5%
|
71.4% |
| Turnover per employee |
156
|
137
|
154 |
| Profit as a percentage of turnover |
11.8%
|
13.5%
|
16.3% |
| Return on assets (ROA) |
51.1%
|
53.0%
|
53.1% |
| Current ratio |
182.1%
|
225.0%
|
366.1% |
| Return on equity (ROE) |
112.9%
|
93.8%
|
74.3% |
| Change turnover |
173
|
-43
|
272 |
| Change turnover % |
14%
|
-3%
|
24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.