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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkans Trädgårdstjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,551 Less Arrow 14,370 More Arrow 16,089
Financial expenses 62 More Arrow 78 More Arrow 111
Earnings before taxes 3,784 Less Arrow 2,441 Less Arrow 1,870
EBITDA 5,025 Less Arrow 3,828 Less Arrow 3,610
Total assets 15,964 Less Arrow 12,397 Less Arrow 12,229
Current assets 11,787 Less Arrow 9,224 Less Arrow 7,729
Current liabilities 7,069 Less Arrow 3,716 More Arrow 4,495
Equity capital 7,391 Less Arrow 6,574 Less Arrow 4,821
- share capital 101 Less Arrow 95 More Arrow 98
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 1,655 Less Arrow 1,306 Less Arrow 1,238
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 171.9%
Return on equity (ROE) 51.2% Less Arrow 37.1% More Arrow 38.8%
Change turnover 1,161 Less Arrow -1,235 Less Arrow -1,824
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.