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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnhems Handelsträdgård, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,631 Less Arrow 2,345 More Arrow 2,886
Financial expenses 34 More Arrow 46 Less Arrow 33
Earnings before taxes 768 More Arrow 2,124 Less Arrow 1,429
EBITDA 985 More Arrow 2,483 Less Arrow 1,997
Total assets 8,786 More Arrow 9,340 Less Arrow 8,040
Current assets 6,408 More Arrow 7,290 Less Arrow 5,611
Current liabilities 1,994 Less Arrow 1,345 Less Arrow 1,045
Equity capital 6,361 More Arrow 7,320 Less Arrow 5,973
- share capital 65 More Arrow 67 Equal arrow 67
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 1,544 Less Arrow 1,172 More Arrow 1,443
Profit as a percentage of turnover 16.6% More Arrow 90.6% Less Arrow 49.5%
Return on assets (ROA) 9.1% More Arrow 23.2% Less Arrow 18.2%
Current ratio 321.4% More Arrow 542.0% Less Arrow 536.9%
Return on equity (ROE) 12.1% More Arrow 29.0% Less Arrow 23.9%
Change turnover 2,363 Less Arrow -555 More Arrow 96
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.