TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hortologerna i Danderyd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,821
|
6,858
|
6,645 |
| Financial expenses |
6
|
20
|
17 |
| Earnings before taxes |
153
|
484
|
619 |
| EBITDA |
268
|
595
|
741 |
| Total assets |
2,145
|
2,480
|
1,996 |
| Current assets |
1,722
|
1,981
|
1,624 |
| Current liabilities |
993
|
1,136
|
913 |
| Equity capital |
1,090
|
1,274
|
1,048 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
51.4%
|
52.5% |
| Turnover per employee |
978
|
980
|
949 |
| Profit as a percentage of turnover |
2.0%
|
7.1%
|
9.3% |
| Return on assets (ROA) |
7.4%
|
20.3%
|
31.9% |
| Current ratio |
173.4%
|
174.4%
|
177.9% |
| Return on equity (ROE) |
14.0%
|
38.0%
|
59.1% |
| Change turnover |
963
|
213
|
363 |
| Change turnover % |
14%
|
3%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.