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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 2024/12 2023/12 2022/12
Turnover 532 More Arrow 574 Less Arrow 526
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes -20 More Arrow 34 Less Arrow 14
EBITDA -18 More Arrow 36 Less Arrow 18
Total assets 214 Less Arrow 211 Less Arrow 163
Current assets 207 More Arrow 209 Less Arrow 160
Current liabilities 137 Less Arrow 114 Less Arrow 86
Equity capital 56 More Arrow 76 Less Arrow 52
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.2% More Arrow 36.0% Less Arrow 31.9%
Turnover per employee 59 More Arrow 64 More Arrow 75
Profit as a percentage of turnover -3.8% More Arrow 5.9% Less Arrow 2.7%
Return on assets (ROA) -8.9% More Arrow 16.6% Less Arrow 10.4%
Current ratio 151.1% More Arrow 183.3% More Arrow 186.0%
Return on equity (ROE) -35.7% More Arrow 44.7% Less Arrow 26.9%
Change turnover -23 More Arrow 47 Less Arrow -73
Change turnover % -4% More Arrow 9% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.