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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkans Trädgårdstjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,974 Less Arrow 10,152 More Arrow 11,996
Financial expenses 41 More Arrow 55 More Arrow 83
Earnings before taxes 2,509 Less Arrow 1,725 Less Arrow 1,395
EBITDA 3,332 Less Arrow 2,704 Less Arrow 2,692
Total assets 10,585 Less Arrow 8,758 More Arrow 9,118
Current assets 7,815 Less Arrow 6,516 Less Arrow 5,763
Current liabilities 4,687 Less Arrow 2,625 More Arrow 3,351
Equity capital 4,901 Less Arrow 4,644 Less Arrow 3,594
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 53.0% Less Arrow 39.4%
Turnover per employee 1,097 Less Arrow 923 Equal arrow 923
Profit as a percentage of turnover 22.9% Less Arrow 17.0% Less Arrow 11.6%
Return on assets (ROA) 24.1% Less Arrow 20.3% Less Arrow 16.2%
Current ratio 166.7% More Arrow 248.2% Less Arrow 172.0%
Return on equity (ROE) 51.2% Less Arrow 37.1% More Arrow 38.8%
Change turnover 770 Less Arrow -873 Less Arrow -1,360
Change turnover % 8% Less Arrow -8% Less Arrow -10%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -9% Less Arrow -15% More Arrow -7%

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.