Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTS Trädgårdsservice & Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,723 Less Arrow 21,830 Less Arrow 13,857
Financial expenses 139 Less Arrow 56 Less Arrow 7
Earnings before taxes 2,769 More Arrow 2,889 Less Arrow 2,216
EBITDA 4,202 Less Arrow 3,748 Less Arrow 2,623
Total assets 15,050 Less Arrow 10,720 Less Arrow 6,567
Current assets 9,383 Less Arrow 5,688 Less Arrow 4,467
Current liabilities 6,775 Less Arrow 3,406 Less Arrow 2,948
Equity capital 5,618 Less Arrow 4,704 Less Arrow 3,220
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,979 More Arrow 2,183 Less Arrow 1,980
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 3,893 More Arrow 7,973 Less Arrow 5,424
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.