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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hartills Trädgårdar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,454 Less Arrow 5,533 More Arrow 6,498
Financial expenses 15 More Arrow 29 Less Arrow 20
Earnings before taxes 378 Less Arrow 148 Less Arrow 19
EBITDA 408 Less Arrow 194 Less Arrow 54
Total assets 2,367 Less Arrow 1,721 More Arrow 1,771
Current assets 2,344 Less Arrow 1,680 More Arrow 1,716
Current liabilities 1,286 Less Arrow 902 More Arrow 1,195
Equity capital 855 Less Arrow 547 Less Arrow 435
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 31.8% Less Arrow 24.6%
Turnover per employee 717 More Arrow 790 More Arrow 812
Profit as a percentage of turnover 5.9% Less Arrow 2.7% Less Arrow 0.3%
Return on assets (ROA) 16.6% Less Arrow 10.3% Less Arrow 2.2%
Current ratio 182.3% More Arrow 186.3% Less Arrow 143.6%
Return on equity (ROE) 44.2% Less Arrow 27.1% Less Arrow 4.4%
Change turnover 529 Less Arrow -770 More Arrow -577
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.