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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hartills Trädgårdar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 574 Less Arrow 526 More Arrow 652
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 34 Less Arrow 14 Less Arrow 2
EBITDA 36 Less Arrow 18 Less Arrow 5
Total assets 211 Less Arrow 163 More Arrow 178
Current assets 209 Less Arrow 160 More Arrow 172
Current liabilities 114 Less Arrow 86 More Arrow 120
Equity capital 76 Less Arrow 52 Less Arrow 44
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 31.9% Less Arrow 24.7%
Turnover per employee 64 More Arrow 75 More Arrow 82
Profit as a percentage of turnover 5.9% Less Arrow 2.7% Less Arrow 0.3%
Return on assets (ROA) 16.6% Less Arrow 10.4% Less Arrow 2.2%
Current ratio 183.3% More Arrow 186.0% Less Arrow 143.3%
Return on equity (ROE) 44.7% Less Arrow 26.9% Less Arrow 4.5%
Change turnover 47 Less Arrow -73 More Arrow -58
Change turnover % 9% Less Arrow -12% More Arrow -8%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 29% Less Arrow -13% More Arrow 0%

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.