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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horeca Garden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,414 More Arrow 9,921 Less Arrow 9,757
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes -856 More Arrow 914 Less Arrow 490
EBITDA -855 More Arrow 914 Less Arrow 491
Total assets 1,572 More Arrow 2,653 More Arrow 3,506
Current assets 1,572 More Arrow 2,653 More Arrow 3,506
Current liabilities 1,439 Less Arrow 1,256 More Arrow 2,318
Equity capital 134 More Arrow 1,397 Less Arrow 1,188
- share capital 51 Less Arrow 47 More Arrow 49
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 2,207 More Arrow 4,960 Less Arrow 4,878
Profit as a percentage of turnover -19.4% More Arrow 9.2% Less Arrow 5.0%
Return on assets (ROA) -54.3% More Arrow 34.5% Less Arrow 14.0%
Current ratio 109.2% More Arrow 211.2% Less Arrow 151.3%
Return on equity (ROE) -638.8% More Arrow 65.4% Less Arrow 41.2%
Change turnover -6,211 More Arrow 457 More Arrow 4,756
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.