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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 2024/12 2023/12 2022/12
Turnover 6,303 More Arrow 6,454 Less Arrow 5,533
Financial expenses 10 More Arrow 15 More Arrow 29
Earnings before taxes -234 More Arrow 378 Less Arrow 148
EBITDA -208 More Arrow 408 Less Arrow 194
Total assets 2,540 Less Arrow 2,367 Less Arrow 1,721
Current assets 2,458 Less Arrow 2,344 Less Arrow 1,680
Current liabilities 1,622 Less Arrow 1,286 Less Arrow 902
Equity capital 658 More Arrow 855 Less Arrow 547
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% More Arrow 36.1% Less Arrow 31.8%
Turnover per employee 700 More Arrow 717 More Arrow 790
Profit as a percentage of turnover -3.7% More Arrow 5.9% Less Arrow 2.7%
Return on assets (ROA) -8.8% More Arrow 16.6% Less Arrow 10.3%
Current ratio 151.5% More Arrow 182.3% More Arrow 186.3%
Return on equity (ROE) -35.6% More Arrow 44.2% Less Arrow 27.1%
Change turnover -267 More Arrow 529 Less Arrow -770
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.