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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hortlax Plattsättning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,806 Less Arrow 12,943 More Arrow 13,809
Financial expenses 8 Less Arrow 1 More Arrow 4
Earnings before taxes 1,871 Less Arrow 1,743 More Arrow 2,252
EBITDA 1,915 Less Arrow 1,818 More Arrow 2,421
Total assets 3,671 Less Arrow 3,298 More Arrow 4,248
Current assets 3,667 Less Arrow 3,224 More Arrow 4,087
Current liabilities 2,017 Less Arrow 1,433 Less Arrow 1,117
Equity capital 1,654 More Arrow 1,865 More Arrow 3,030
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 56.5% More Arrow 71.3%
Turnover per employee 1,756 Less Arrow 1,438 More Arrow 1,534
Profit as a percentage of turnover 11.8% More Arrow 13.5% More Arrow 16.3%
Return on assets (ROA) 51.2% More Arrow 52.9% More Arrow 53.1%
Current ratio 181.8% More Arrow 225.0% More Arrow 365.9%
Return on equity (ROE) 113.1% Less Arrow 93.5% Less Arrow 74.3%
Change turnover 1,945 Less Arrow -451 More Arrow 2,713
Change turnover % 14% Less Arrow -3% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.