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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTS Trädgårdsservice & Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,808 More Arrow 17,277 Less Arrow 14,588
Financial expenses 97 Less Arrow 93 Less Arrow 37
Earnings before taxes -329 More Arrow 1,860 More Arrow 1,931
EBITDA 727 More Arrow 2,822 Less Arrow 2,505
Total assets 8,320 More Arrow 10,109 Less Arrow 7,163
Current assets 3,817 More Arrow 6,302 Less Arrow 3,801
Current liabilities 2,950 More Arrow 4,551 Less Arrow 2,276
Equity capital 3,372 More Arrow 3,773 Less Arrow 3,143
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 37.3% More Arrow 43.9%
Turnover per employee 1,139 More Arrow 1,329 More Arrow 1,459
Profit as a percentage of turnover -2.2% More Arrow 10.8% More Arrow 13.2%
Return on assets (ROA) -2.8% More Arrow 19.3% More Arrow 27.5%
Current ratio 129.4% More Arrow 138.5% More Arrow 167.0%
Return on equity (ROE) -9.8% More Arrow 49.3% More Arrow 61.4%
Change turnover -1,898 More Arrow 2,615 More Arrow 5,328
Change turnover % -11% More Arrow 18% More Arrow 58%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 30% More Arrow 43%

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.