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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hörnhems Handelsträdgård, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 621 Less Arrow 315 More Arrow 388
Financial expenses 5 More Arrow 6 Less Arrow 4
Earnings before taxes 103 More Arrow 285 Less Arrow 192
EBITDA 132 More Arrow 333 Less Arrow 269
Total assets 1,178 More Arrow 1,253 Less Arrow 1,081
Current assets 859 More Arrow 978 Less Arrow 755
Current liabilities 267 Less Arrow 181 Less Arrow 141
Equity capital 853 More Arrow 982 Less Arrow 803
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% More Arrow 78.4% Less Arrow 74.3%
Turnover per employee 207 Less Arrow 158 More Arrow 194
Profit as a percentage of turnover 16.6% More Arrow 90.5% Less Arrow 49.5%
Return on assets (ROA) 9.2% More Arrow 23.2% Less Arrow 18.1%
Current ratio 321.7% More Arrow 540.3% Less Arrow 535.5%
Return on equity (ROE) 12.1% More Arrow 29.0% Less Arrow 23.9%
Change turnover 317 Less Arrow -75 More Arrow 13
Change turnover % 104% Less Arrow -19% More Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.