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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HTS Trädgårdsservice & Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,514 More Arrow 26,058 Less Arrow 20,649
Financial expenses 155 Less Arrow 141 Less Arrow 53
Earnings before taxes -522 More Arrow 2,805 Less Arrow 2,733
EBITDA 1,155 More Arrow 4,257 Less Arrow 3,545
Total assets 13,212 More Arrow 15,246 Less Arrow 10,140
Current assets 6,061 More Arrow 9,505 Less Arrow 5,380
Current liabilities 4,684 More Arrow 6,863 Less Arrow 3,222
Equity capital 5,354 More Arrow 5,691 Less Arrow 4,450
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,809 More Arrow 2,004 More Arrow 2,065
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) -9.7% More Arrow 49.3% More Arrow 61.4%
Change turnover -3,014 More Arrow 3,944 More Arrow 7,542
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.