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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 2023/12 2022/12 2021/12
Turnover 26,058 Less Arrow 20,649 Less Arrow 13,514
Financial expenses 141 Less Arrow 53 Less Arrow 7
Earnings before taxes 2,805 Less Arrow 2,733 Less Arrow 2,161
EBITDA 4,257 Less Arrow 3,545 Less Arrow 2,558
Total assets 15,246 Less Arrow 10,140 Less Arrow 6,404
Current assets 9,505 Less Arrow 5,380 Less Arrow 4,356
Current liabilities 6,863 Less Arrow 3,222 Less Arrow 2,875
Equity capital 5,691 Less Arrow 4,450 Less Arrow 3,140
- share capital 101 Less Arrow 95 More Arrow 98
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 2,004 More Arrow 2,065 Less Arrow 1,931
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 33.9%
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 3,944 More Arrow 7,542 Less Arrow 5,290
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.