TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höråsens Plantskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,156
|
11,227
|
12,813 |
| Financial expenses |
57
|
38
|
29 |
| Earnings before taxes |
389
|
709
|
1,357 |
| EBITDA |
454
|
751
|
1,453 |
| Total assets |
5,280
|
5,301
|
5,699 |
| Current assets |
5,231
|
5,291
|
5,685 |
| Current liabilities |
2,707
|
2,957
|
2,858 |
| Equity capital |
2,144
|
1,927
|
2,448 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
36.4%
|
43.0% |
| Turnover per employee |
1,693
|
1,871
|
2,136 |
| Profit as a percentage of turnover |
3.8%
|
6.3%
|
10.6% |
| Return on assets (ROA) |
8.4%
|
14.1%
|
24.3% |
| Current ratio |
193.2%
|
178.9%
|
198.9% |
| Return on equity (ROE) |
18.1%
|
36.8%
|
55.4% |
| Change turnover |
-1,071
|
-1,586
|
-905 |
| Change turnover % |
-10%
|
-12%
|
-7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.