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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hortlax Plattsättning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,603 Less Arrow 13,683 More Arrow 14,160
Financial expenses 8 Less Arrow 1 More Arrow 4
Earnings before taxes 1,847 Less Arrow 1,843 More Arrow 2,309
EBITDA 1,890 More Arrow 1,922 More Arrow 2,483
Total assets 3,624 Less Arrow 3,487 More Arrow 4,356
Current assets 3,620 Less Arrow 3,408 More Arrow 4,191
Current liabilities 1,991 Less Arrow 1,515 Less Arrow 1,145
Equity capital 1,633 More Arrow 1,972 More Arrow 3,107
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 56.6% More Arrow 71.3%
Turnover per employee 1,734 Less Arrow 1,520 More Arrow 1,573
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 366.0%
Return on equity (ROE) 113.1% Less Arrow 93.5% Less Arrow 74.3%
Change turnover 1,920 Less Arrow -477 More Arrow 2,782
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.