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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hortlax Rör AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 912 Less Arrow 840
Financial expenses 2 Equal arrow 2
Earnings before taxes 89 Less Arrow 55
EBITDA 103 Less Arrow 68
Total assets 478 Less Arrow 451
Current assets 282 Less Arrow 264
Current liabilities 164 More Arrow 168
Equity capital 214 Less Arrow 176
- share capital 5 Equal arrow 5
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 44.8% Less Arrow 39.0%
Turnover per employee 152 More Arrow 210
Profit as a percentage of turnover 9.8% Less Arrow 6.5%
Return on assets (ROA) 19.0% Less Arrow 12.6%
Current ratio 172.0% Less Arrow 157.1%
Return on equity (ROE) 41.6% Less Arrow 31.2%
Change turnover 85 More Arrow 163
Change turnover % 28% Less Arrow 10% More Arrow 24%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.