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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hortlax Rör AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 6,783 Less Arrow 6,244
Financial expenses 14 More Arrow 15
Earnings before taxes 663 Less Arrow 412
EBITDA 764 Less Arrow 505
Total assets 3,556 Less Arrow 3,355
Current assets 2,096 Less Arrow 1,960
Current liabilities 1,220 More Arrow 1,247
Equity capital 1,591 Less Arrow 1,308
- share capital 36 More Arrow 37
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 44.7% Less Arrow 39.0%
Turnover per employee 1,130 More Arrow 1,561
Profit as a percentage of turnover 9.8% Less Arrow 6.6%
Return on assets (ROA) 19.0% Less Arrow 12.7%
Current ratio 171.8% Less Arrow 157.2%
Return on equity (ROE) 41.7% Less Arrow 31.5%
Change turnover 631 More Arrow 1,211
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.