TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SW Horto AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
288,713
|
277,433
|
254,421 |
Financial expenses |
978
|
256
|
160 |
Earnings before taxes |
10,651
|
11,318
|
14,216 |
EBITDA |
11,573
|
12,024
|
14,943 |
Total assets |
75,982
|
72,567
|
53,781 |
Current assets |
67,972
|
65,377
|
49,257 |
Current liabilities |
33,286
|
25,693
|
20,637 |
Equity capital |
39,571
|
31,270
|
22,219 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
33
![]() |
33
|
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.1%
|
43.1%
|
41.3% |
Turnover per employee |
8,749
|
8,407 | |
Profit as a percentage of turnover |
3.7%
|
4.1%
|
5.6% |
Return on assets (ROA) |
15.3%
|
15.9%
|
26.7% |
Current ratio |
204.2%
|
254.5%
|
238.7% |
Return on equity (ROE) |
26.9%
|
36.2%
|
64.0% |
Change turnover |
11,280
|
23,012
|
25,726 |
Change turnover % |
4%
|
9%
|
11% |
Chg. No. of employees |
0
|
33
|
-28 |
Chg. No. of employees % | 0% | -100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.