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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hartill Trädexpert AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 607 Less Arrow 531 More Arrow 576
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 67 Less Arrow 39 More Arrow 77
EBITDA 95 Less Arrow 67 More Arrow 109
Total assets 255 Less Arrow 253 More Arrow 302
Current assets 187 Less Arrow 173 More Arrow 211
Current liabilities 96 More Arrow 105 Less Arrow 94
Equity capital 141 Less Arrow 123 More Arrow 171
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.3% Less Arrow 48.6% More Arrow 56.6%
Turnover per employee 121 Less Arrow 106 More Arrow 144
Profit as a percentage of turnover 11.0% Less Arrow 7.3% More Arrow 13.4%
Return on assets (ROA) 26.7% Less Arrow 15.8% More Arrow 25.8%
Current ratio 194.8% Less Arrow 164.8% More Arrow 224.5%
Return on equity (ROE) 47.5% Less Arrow 31.7% More Arrow 45.0%
Change turnover 95 Less Arrow 7 More Arrow 80
Change turnover % 18% Less Arrow 1% More Arrow 16%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.