TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horto Green AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,920
|
7,070
|
9,328 |
| Financial expenses |
11
|
9
|
9 |
| Earnings before taxes |
-68
|
-364
|
-128 |
| EBITDA |
-7
|
-305
|
-67 |
| Total assets |
1,332
|
1,284
|
1,302 |
| Current assets |
625
|
527
|
541 |
| Current liabilities |
652
|
460
|
877 |
| Equity capital |
496
|
561
|
415 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
43.7%
|
31.9% |
| Turnover per employee |
989
|
884
|
1,166 |
| Profit as a percentage of turnover |
-1.0%
|
-5.1%
|
-1.4% |
| Return on assets (ROA) |
-4.3%
|
-27.6%
|
-9.1% |
| Current ratio |
95.9%
|
114.6%
|
61.7% |
| Return on equity (ROE) |
-13.7%
|
-64.9%
|
-30.8% |
| Change turnover |
-186
|
-1,502
|
-310 |
| Change turnover % |
-3%
|
-18%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.