TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnhems Handelsträdgård, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,131
|
3,492
|
4,319 |
| Financial expenses |
53
|
69
|
50 |
| Earnings before taxes |
1,182
|
3,162
|
2,139 |
| EBITDA |
1,516
|
3,697
|
2,988 |
| Total assets |
13,528
|
13,905
|
12,031 |
| Current assets |
9,866
|
10,854
|
8,397 |
| Current liabilities |
3,071
|
2,003
|
1,564 |
| Equity capital |
9,795
|
10,898
|
8,938 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
78.4%
|
74.3% |
| Turnover per employee |
2,377
|
1,746
|
2,160 |
| Profit as a percentage of turnover |
16.6%
|
90.5%
|
49.5% |
| Return on assets (ROA) |
9.1%
|
23.2%
|
18.2% |
| Current ratio |
321.3%
|
541.9%
|
536.9% |
| Return on equity (ROE) |
12.1%
|
29.0%
|
23.9% |
| Change turnover |
3,639
|
-827
|
144 |
| Change turnover % |
104%
|
-19%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.