TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horto Green AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
855
|
929
|
951 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
5
|
-9
|
-49 |
| EBITDA |
13
|
-1
|
-41 |
| Total assets |
161
|
179
|
173 |
| Current assets |
76
|
84
|
71 |
| Current liabilities |
47
|
88
|
62 |
| Equity capital |
69
|
67
|
75 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
37.4%
|
43.4% |
| Turnover per employee |
122
|
133
|
119 |
| Profit as a percentage of turnover |
0.6%
|
-1.0%
|
-5.2% |
| Return on assets (ROA) |
4.3%
|
-4.5%
|
-27.7% |
| Current ratio |
161.7%
|
95.5%
|
114.5% |
| Return on equity (ROE) |
7.2%
|
-13.4%
|
-65.3% |
| Change turnover |
-42
|
-25
|
-202 |
| Change turnover % |
-5%
|
-3%
|
-18% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
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.