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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hortlax Rör AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,962 Less Arrow 8,345
Financial expenses 19 More Arrow 21
Earnings before taxes 875 Less Arrow 550
EBITDA 1,009 Less Arrow 675
Total assets 4,698 Less Arrow 4,484
Current assets 2,769 Less Arrow 2,620
Current liabilities 1,611 More Arrow 1,666
Equity capital 2,103 Less Arrow 1,748
- share capital 48 More Arrow 49
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 1,494 More Arrow 2,086
Profit as a percentage of turnover 9.8% Less Arrow 6.6%
Return on assets (ROA) 19.0% Less Arrow 12.7%
Current ratio 171.9% Less Arrow 157.3%
Return on equity (ROE) 41.6% Less Arrow 31.5%
Change turnover 833 More Arrow 1,619
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.