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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnhems Handelsträdgård, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,345 More Arrow 2,886 More Arrow 3,036
Financial expenses 46 Less Arrow 33 Less Arrow 25
Earnings before taxes 2,124 Less Arrow 1,429 More Arrow 1,741
EBITDA 2,483 Less Arrow 1,997 More Arrow 2,538
Total assets 9,340 Less Arrow 8,040 More Arrow 8,470
Current assets 7,290 Less Arrow 5,611 Less Arrow 5,162
Current liabilities 1,345 Less Arrow 1,045 More Arrow 1,131
Equity capital 7,320 Less Arrow 5,973 More Arrow 6,040
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% Less Arrow 74.3% Less Arrow 71.3%
Turnover per employee 1,172 More Arrow 1,443 More Arrow 1,518
Profit as a percentage of turnover 90.6% Less Arrow 49.5% More Arrow 57.3%
Return on assets (ROA) 23.2% Less Arrow 18.2% More Arrow 20.9%
Current ratio 542.0% Less Arrow 536.9% Less Arrow 456.4%
Return on equity (ROE) 29.0% Less Arrow 23.9% More Arrow 28.8%
Change turnover -555 More Arrow 96 Less Arrow -1,126
Change turnover % -19% More Arrow 3% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.