TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartills Trädgårdar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,279
|
3,908
|
4,845 |
Financial expenses |
10
|
21
|
15 |
Earnings before taxes |
251
|
104
|
14 |
EBITDA |
271
|
137
|
40 |
Total assets |
1,570
|
1,216
|
1,320 |
Current assets |
1,554
|
1,187
|
1,280 |
Current liabilities |
852
|
637
|
891 |
Equity capital |
567
|
386
|
324 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
31.7%
|
24.5% |
Turnover per employee |
475
|
558
|
606 |
Profit as a percentage of turnover |
5.9%
|
2.7%
|
0.3% |
Return on assets (ROA) |
16.6%
|
10.3%
|
2.2% |
Current ratio |
182.4%
|
186.3%
|
143.7% |
Return on equity (ROE) |
44.3%
|
26.9%
|
4.3% |
Change turnover |
351
|
-544
|
-430 |
Change turnover % |
9%
|
-12%
|
-8% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
29%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.