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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hortologerna i Danderyd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 618 Less Arrow 597 More Arrow 614
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 44 More Arrow 56 Less Arrow 45
EBITDA 54 More Arrow 67 Less Arrow 55
Total assets 224 Less Arrow 179 More Arrow 196
Current assets 179 Less Arrow 146 More Arrow 163
Current liabilities 102 Less Arrow 82 More Arrow 125
Equity capital 115 Less Arrow 94 Less Arrow 70
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% More Arrow 52.5% Less Arrow 35.7%
Turnover per employee 88 Less Arrow 85 More Arrow 88
Profit as a percentage of turnover 7.1% More Arrow 9.4% Less Arrow 7.3%
Return on assets (ROA) 20.5% More Arrow 32.4% Less Arrow 23.5%
Current ratio 175.5% More Arrow 178.0% Less Arrow 130.4%
Return on equity (ROE) 38.3% More Arrow 59.6% More Arrow 64.3%
Change turnover 19 More Arrow 33 More Arrow 111
Change turnover % 3% More Arrow 6% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.