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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnhems Handelsträdgård, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,538 More Arrow 4,085 Less Arrow 4,072
Financial expenses 70 Less Arrow 47 Less Arrow 34
Earnings before taxes 3,203 Less Arrow 2,023 More Arrow 2,335
EBITDA 3,745 Less Arrow 2,826 More Arrow 3,405
Total assets 14,086 Less Arrow 11,380 Less Arrow 11,359
Current assets 10,995 Less Arrow 7,943 Less Arrow 6,923
Current liabilities 2,029 Less Arrow 1,479 More Arrow 1,516
Equity capital 11,040 Less Arrow 8,455 Less Arrow 8,100
- share capital 101 Less Arrow 95 More Arrow 98
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 1,769 More Arrow 2,042 Less Arrow 2,036
Profit as a percentage of turnover 90.5% Less Arrow 49.5% More Arrow 57.3%
Return on assets (ROA) 23.2% Less Arrow 18.2% More Arrow 20.9%
Current ratio 541.9% Less Arrow 537.1% Less Arrow 456.7%
Return on equity (ROE) 29.0% Less Arrow 23.9% More Arrow 28.8%
Change turnover -838 More Arrow 136 Less Arrow -1,511
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.