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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hortlax Rör AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 9,399 Less Arrow 8,525
Financial expenses 20 More Arrow 21
Earnings before taxes 918 Less Arrow 562
EBITDA 1,058 Less Arrow 690
Total assets 4,927 Less Arrow 4,580
Current assets 2,904 Less Arrow 2,676
Current liabilities 1,690 More Arrow 1,702
Equity capital 2,205 Less Arrow 1,786
- share capital 50 Equal arrow 50
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 1,566 More Arrow 2,131
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) 41.6% Less Arrow 31.5%
Change turnover 874 More Arrow 1,654
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.