TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartills Trädgårdar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,969
|
4,279
|
3,908 |
| Financial expenses |
6
|
10
|
21 |
| Earnings before taxes |
-147
|
251
|
104 |
| EBITDA |
-131
|
271
|
137 |
| Total assets |
1,600
|
1,570
|
1,216 |
| Current assets |
1,548
|
1,554
|
1,187 |
| Current liabilities |
1,022
|
852
|
637 |
| Equity capital |
414
|
567
|
386 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
36.1%
|
31.7% |
| Turnover per employee |
441
|
475
|
558 |
| Profit as a percentage of turnover |
-3.7%
|
5.9%
|
2.7% |
| Return on assets (ROA) |
-8.8%
|
16.6%
|
10.3% |
| Current ratio |
151.5%
|
182.4%
|
186.3% |
| Return on equity (ROE) |
-35.5%
|
44.3%
|
26.9% |
| Change turnover |
-168
|
351
|
-544 |
| Change turnover % |
-4%
|
9%
|
-12% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
29%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.