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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 2023/12 2022/12 2021/12
Turnover 17,277 Less Arrow 14,588 Less Arrow 10,076
Financial expenses 93 Less Arrow 37 Less Arrow 5
Earnings before taxes 1,860 More Arrow 1,931 Less Arrow 1,611
EBITDA 2,822 Less Arrow 2,505 Less Arrow 1,907
Total assets 10,109 Less Arrow 7,163 Less Arrow 4,775
Current assets 6,302 Less Arrow 3,801 Less Arrow 3,248
Current liabilities 4,551 Less Arrow 2,276 Less Arrow 2,144
Equity capital 3,773 Less Arrow 3,143 Less Arrow 2,341
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 43.9% More Arrow 49.0%
Turnover per employee 1,329 More Arrow 1,459 Less Arrow 1,439
Profit as a percentage of turnover 10.8% More Arrow 13.2% More Arrow 16.0%
Return on assets (ROA) 19.3% More Arrow 27.5% More Arrow 33.8%
Current ratio 138.5% More Arrow 167.0% Less Arrow 151.5%
Return on equity (ROE) 49.3% More Arrow 61.4% More Arrow 68.8%
Change turnover 2,615 More Arrow 5,328 Less Arrow 3,944
Change turnover % 18% More Arrow 58% More Arrow 64%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 30% More Arrow 43% Less Arrow 0%

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.