TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hortlax Plattsättning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,480
|
9,143
|
10,296 |
Financial expenses |
5
|
1
|
3 |
Earnings before taxes |
1,241
|
1,232
|
1,679 |
EBITDA |
1,269
|
1,284
|
1,805 |
Total assets |
2,434
|
2,330
|
3,167 |
Current assets |
2,431
|
2,277
|
3,047 |
Current liabilities |
1,337
|
1,012
|
833 |
Equity capital |
1,097
|
1,318
|
2,259 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
56.6%
|
71.3% |
Turnover per employee |
1,164
|
1,016
|
1,144 |
Profit as a percentage of turnover |
11.8%
|
13.5%
|
16.3% |
Return on assets (ROA) |
51.2%
|
52.9%
|
53.1% |
Current ratio |
181.8%
|
225.0%
|
365.8% |
Return on equity (ROE) |
113.1%
|
93.5%
|
74.3% |
Change turnover |
1,290
|
-319
|
2,023 |
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.