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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hortologerna i Danderyd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,606 Less Arrow 4,440 More Arrow 4,568
Financial expenses 13 Less Arrow 11 Equal arrow 11
Earnings before taxes 325 More Arrow 414 Less Arrow 332
EBITDA 400 More Arrow 495 Less Arrow 411
Total assets 1,666 Less Arrow 1,334 More Arrow 1,461
Current assets 1,331 Less Arrow 1,085 More Arrow 1,215
Current liabilities 763 Less Arrow 610 More Arrow 928
Equity capital 856 Less Arrow 700 Less Arrow 520
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.4% More Arrow 52.5% Less Arrow 35.6%
Turnover per employee 658 Less Arrow 634 More Arrow 653
Profit as a percentage of turnover 7.1% More Arrow 9.3% Less Arrow 7.3%
Return on assets (ROA) 20.3% More Arrow 31.9% Less Arrow 23.5%
Current ratio 174.4% More Arrow 177.9% Less Arrow 130.9%
Return on equity (ROE) 38.0% More Arrow 59.1% More Arrow 63.8%
Change turnover 143 More Arrow 243 More Arrow 823
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.