TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horeca Garden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,494
|
4,357
|
10,488 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
-434
|
-845
|
966 |
| EBITDA |
-479
|
-844
|
966 |
| Total assets |
535
|
1,552
|
2,805 |
| Current assets |
535
|
1,552
|
2,805 |
| Current liabilities |
504
|
1,420
|
1,328 |
| Equity capital |
31
|
132
|
1,477 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
8.5%
|
52.7% |
| Turnover per employee |
2,247
|
2,178
|
5,244 |
| Profit as a percentage of turnover |
-9.7%
|
-19.4%
|
9.2% |
| Return on assets (ROA) |
-80.4%
|
-54.3%
|
34.4% |
| Current ratio |
106.2%
|
109.3%
|
211.2% |
| Return on equity (ROE) |
-1400%
|
-640.2%
|
65.4% |
| Change turnover |
137
|
-6,131
|
483 |
| Change turnover % |
3%
|
-58%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.