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HORTO GREEN AKTIEBOLAG
AB
Active
Org 5563048577
Norrenäsvägen 2, 261 76
Asmundtorp
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1987
1-4 employees
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Sweden
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Retail sale of flowers, plants, fertilisers, pets and pet food
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HORTO GREEN AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
13M
2020
13M
2021
11M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 254
12 828
10 580
10 303
9 819
Staff expenses
—
—
—
—
—
EBITDA
539
−92
−456
−9
153
Depreciation & amort.
−72
−72
−77
−79
−79
EBIT
467
−164
−533
−88
74
Net financials
−18
−13
−11
−13
−22
Profit before tax
337
1
−482
−101
52
Tax
−72
−3
−0
−0
−0
Net profit
265
−2
−482
−101
52
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 566
1 791
1 921
1 983
1 852
Equity
724
522
840
738
790
Long-term debt
222
0
393
274
525
Short-term debt
1 380
1 206
688
971
537
Total debt
1 602
1 206
1 081
1 245
1 062
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
5.30×
This company
1.12×
Market median
+373% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HORTO GREEN AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
