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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörnhems Handelsträdgård, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,492 More Arrow 4,319 Less Arrow 4,175
Financial expenses 69 Less Arrow 50 Less Arrow 35
Earnings before taxes 3,162 Less Arrow 2,139 More Arrow 2,394
EBITDA 3,697 Less Arrow 2,988 More Arrow 3,491
Total assets 13,905 Less Arrow 12,031 Less Arrow 11,648
Current assets 10,854 Less Arrow 8,397 Less Arrow 7,099
Current liabilities 2,003 Less Arrow 1,564 Less Arrow 1,555
Equity capital 10,898 Less Arrow 8,938 Less Arrow 8,306
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,746 More Arrow 2,160 Less Arrow 2,088
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 536.9% Less Arrow 456.5%
Return on equity (ROE) 29.0% Less Arrow 23.9% More Arrow 28.8%
Change turnover -827 More Arrow 144 Less Arrow -1,549
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.