TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horto Green AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,377
|
6,920
|
7,070 |
| Financial expenses |
18
|
11
|
9 |
| Earnings before taxes |
34
|
-68
|
-364 |
| EBITDA |
99
|
-7
|
-305 |
| Total assets |
1,203
|
1,332
|
1,284 |
| Current assets |
570
|
625
|
527 |
| Current liabilities |
349
|
652
|
460 |
| Equity capital |
513
|
496
|
561 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
37.2%
|
43.7% |
| Turnover per employee |
911
|
989
|
884 |
| Profit as a percentage of turnover |
0.5%
|
-1.0%
|
-5.1% |
| Return on assets (ROA) |
4.3%
|
-4.3%
|
-27.6% |
| Current ratio |
163.3%
|
95.9%
|
114.6% |
| Return on equity (ROE) |
6.6%
|
-13.7%
|
-64.9% |
| Change turnover |
-314
|
-186
|
-1,502 |
| 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.