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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hartills Trädgårdar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,112 More Arrow 6,371 Less Arrow 5,849
Financial expenses 10 More Arrow 15 More Arrow 31
Earnings before taxes -227 More Arrow 373 Less Arrow 156
EBITDA -202 More Arrow 403 Less Arrow 205
Total assets 2,463 Less Arrow 2,337 Less Arrow 1,819
Current assets 2,383 Less Arrow 2,314 Less Arrow 1,776
Current liabilities 1,573 Less Arrow 1,269 Less Arrow 954
Equity capital 638 More Arrow 844 Less Arrow 578
- share capital 100 Equal arrow 100 Equal arrow 100
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 679 More Arrow 708 More Arrow 836
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 186.2%
Return on equity (ROE) -35.6% More Arrow 44.2% Less Arrow 27.0%
Change turnover -259 More Arrow 522 Less Arrow -814
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.