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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkans Trädgårdstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,338 Less Arrow 15,192 More Arrow 16,498
Financial expenses 61 More Arrow 82 More Arrow 114
Earnings before taxes 3,735 Less Arrow 2,581 Less Arrow 1,918
EBITDA 4,960 Less Arrow 4,047 Less Arrow 3,702
Total assets 15,759 Less Arrow 13,106 Less Arrow 12,540
Current assets 11,635 Less Arrow 9,751 Less Arrow 7,925
Current liabilities 6,978 Less Arrow 3,928 More Arrow 4,609
Equity capital 7,296 Less Arrow 6,950 Less Arrow 4,943
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,634 Less Arrow 1,381 Less Arrow 1,269
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 1,146 Less Arrow -1,306 Less Arrow -1,870
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.