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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håkans Trädgårdstjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,472 Less Arrow 1,365 More Arrow 1,613
Financial expenses 5 More Arrow 7 More Arrow 11
Earnings before taxes 337 Less Arrow 232 Less Arrow 188
EBITDA 447 Less Arrow 364 Less Arrow 362
Total assets 1,420 Less Arrow 1,178 More Arrow 1,226
Current assets 1,049 Less Arrow 876 Less Arrow 775
Current liabilities 629 Less Arrow 353 More Arrow 451
Equity capital 658 Less Arrow 625 Less Arrow 483
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 53.1% Less Arrow 39.4%
Turnover per employee 147 Less Arrow 124 Equal arrow 124
Profit as a percentage of turnover 22.9% Less Arrow 17.0% Less Arrow 11.7%
Return on assets (ROA) 24.1% Less Arrow 20.3% Less Arrow 16.2%
Current ratio 166.8% More Arrow 248.2% Less Arrow 171.8%
Return on equity (ROE) 51.2% Less Arrow 37.1% More Arrow 38.9%
Change turnover 103 Less Arrow -117 Less Arrow -183
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.