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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horto Green AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,303 More Arrow 10,580 More Arrow 12,828
Financial expenses 16 Less Arrow 14 Less Arrow 13
Earnings before taxes -101 Less Arrow -545 More Arrow -176
EBITDA -10 Less Arrow -456 More Arrow -92
Total assets 1,983 Less Arrow 1,921 Less Arrow 1,791
Current assets 930 Less Arrow 789 Less Arrow 744
Current liabilities 971 Less Arrow 688 More Arrow 1,206
Equity capital 739 More Arrow 840 Less Arrow 571
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 43.7% Less Arrow 31.9%
Turnover per employee 1,472 Less Arrow 1,322 More Arrow 1,604
Profit as a percentage of turnover -1.0% Less Arrow -5.2% More Arrow -1.4%
Return on assets (ROA) -4.3% Less Arrow -27.6% More Arrow -9.1%
Current ratio 95.8% More Arrow 114.7% Less Arrow 61.7%
Return on equity (ROE) -13.7% Less Arrow -64.9% More Arrow -30.8%
Change turnover -277 Less Arrow -2,248 More Arrow -426
Change turnover % -3% Less Arrow -18% More Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.