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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 2024/12 2023/12 2022/12
Turnover 9,819 More Arrow 10,303 More Arrow 10,580
Financial expenses 28 Less Arrow 16 Less Arrow 14
Earnings before taxes 52 Less Arrow -101 Less Arrow -545
EBITDA 153 Less Arrow -10 Less Arrow -456
Total assets 1,852 More Arrow 1,983 Less Arrow 1,921
Current assets 877 More Arrow 930 Less Arrow 789
Current liabilities 537 More Arrow 971 Less Arrow 688
Equity capital 790 Less Arrow 739 More Arrow 840
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% Less Arrow 37.3% More Arrow 43.7%
Turnover per employee 1,403 More Arrow 1,472 Less Arrow 1,322
Profit as a percentage of turnover 0.5% Less Arrow -1.0% Less Arrow -5.2%
Return on assets (ROA) 4.3% Less Arrow -4.3% Less Arrow -27.6%
Current ratio 163.3% Less Arrow 95.8% More Arrow 114.7%
Return on equity (ROE) 6.6% Less Arrow -13.7% Less Arrow -64.9%
Change turnover -484 More Arrow -277 Less Arrow -2,248
Change turnover % -5% More Arrow -3% Less Arrow -18%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.