TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hortiadvice Scandinavia A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,255
|
33,456
|
32,392 |
| Earnings before taxes |
332
|
161
|
-57 |
| Total assets |
13,843
|
14,283
|
17,008 |
| Current assets |
9,053
|
8,781
|
12,627 |
| Current liabilities |
8,854
|
9,638
|
12,482 |
| Equity capital |
4,906
|
4,642
|
4,526 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
32.5%
|
26.6% |
| Turnover per employee |
893
|
956
|
925 |
| Profit as a percentage of turnover |
1.1%
|
0.5%
|
-0.2% |
| Return on assets (ROA) | |||
| Current ratio |
102.2%
|
91.1%
|
101.2% |
| Return on equity (ROE) |
6.8%
|
3.5%
|
-1.3% |
| Change turnover |
-2,201
|
1,064
|
2,699 |
| Change turnover % |
-7%
|
3%
|
9% |
| 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.