TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnhems Handelsträdgård, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
315
|
388
|
408 |
| Financial expenses |
6
|
4
|
3 |
| Earnings before taxes |
285
|
192
|
234 |
| EBITDA |
333
|
269
|
341 |
| Total assets |
1,253
|
1,081
|
1,139 |
| Current assets |
978
|
755
|
694 |
| Current liabilities |
181
|
141
|
152 |
| Equity capital |
982
|
803
|
812 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.4%
|
74.3%
|
71.3% |
| Turnover per employee |
158
|
194
|
204 |
| Profit as a percentage of turnover |
90.5%
|
49.5%
|
57.4% |
| Return on assets (ROA) |
23.2%
|
18.1%
|
20.8% |
| Current ratio |
540.3%
|
535.5%
|
456.6% |
| Return on equity (ROE) |
29.0%
|
23.9%
|
28.8% |
| Change turnover |
-75
|
13
|
-151 |
| Change turnover % |
-19%
|
3%
|
-27% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.