TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SW Horto AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,020
|
24,930
|
24,878 |
| Financial expenses |
88
|
23
|
16 |
| Earnings before taxes |
960
|
1,017
|
1,390 |
| EBITDA |
1,043
|
1,080
|
1,461 |
| Total assets |
6,848
|
6,521
|
5,259 |
| Current assets |
6,126
|
5,875
|
4,816 |
| Current liabilities |
3,000
|
2,309
|
2,018 |
| Equity capital |
3,566
|
2,810
|
2,173 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
33
|
33
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
43.1%
|
41.3% |
| Turnover per employee |
788
|
755 | |
| Profit as a percentage of turnover |
3.7%
|
4.1%
|
5.6% |
| Return on assets (ROA) |
15.3%
|
15.9%
|
26.7% |
| Current ratio |
204.2%
|
254.4%
|
238.7% |
| Return on equity (ROE) |
26.9%
|
36.2%
|
64.0% |
| Change turnover |
1,017
|
2,068
|
2,516 |
| Change turnover % |
4%
|
9%
|
11% |
| Chg. No. of employees |
0
|
33
|
-28 |
| Chg. No. of employees % | 0% | -100% |
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.