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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horeca Garden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,926 More Arrow 7,008 More Arrow 7,275
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -568 More Arrow 646 Less Arrow 365
EBITDA -567 More Arrow 646 Less Arrow 366
Total assets 1,042 More Arrow 1,874 More Arrow 2,614
Current assets 1,042 More Arrow 1,874 More Arrow 2,614
Current liabilities 954 Less Arrow 887 More Arrow 1,728
Equity capital 89 More Arrow 987 Less Arrow 886
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 52.7% Less Arrow 33.9%
Turnover per employee 1,463 More Arrow 3,504 More Arrow 3,638
Profit as a percentage of turnover -19.4% More Arrow 9.2% Less Arrow 5.0%
Return on assets (ROA) -54.4% More Arrow 34.5% Less Arrow 14.0%
Current ratio 109.2% More Arrow 211.3% Less Arrow 151.3%
Return on equity (ROE) -638.2% More Arrow 65.5% Less Arrow 41.2%
Change turnover -4,118 More Arrow 323 More Arrow 3,546
Change turnover % -58% More Arrow 5% More Arrow 95%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.