TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Horndals Blommor & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,914
|
3,036
|
2,978 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
214
|
100
|
265 |
| EBITDA |
239
|
129
|
293 |
| Total assets |
1,101
|
986
|
965 |
| Current assets |
1,011
|
902
|
883 |
| Current liabilities |
206
|
259
|
236 |
| Equity capital |
895
|
727
|
729 |
| - share capital |
25
|
25
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.3%
|
73.7%
|
75.5% |
| Turnover per employee |
971
|
1,012
|
993 |
| Profit as a percentage of turnover |
7.3%
|
3.3%
|
8.9% |
| Return on assets (ROA) |
19.5%
|
10.1%
|
27.5% |
| Current ratio |
490.8%
|
348.3%
|
374.2% |
| Return on equity (ROE) |
23.9%
|
13.8%
|
36.4% |
| Change turnover |
-122
|
58
|
26 |
| Change turnover % |
-4%
|
2%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.