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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 2023/12 2022/12 2021/12
Turnover 6,371 Less Arrow 5,849 More Arrow 6,663
Financial expenses 15 More Arrow 31 Less Arrow 21
Earnings before taxes 373 Less Arrow 156 Less Arrow 19
EBITDA 403 Less Arrow 205 Less Arrow 55
Total assets 2,337 Less Arrow 1,819 Less Arrow 1,816
Current assets 2,314 Less Arrow 1,776 Less Arrow 1,760
Current liabilities 1,269 Less Arrow 954 More Arrow 1,225
Equity capital 844 Less Arrow 578 Less Arrow 446
- share capital 100 Equal arrow 100 Equal arrow 100
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 708 More Arrow 836 Less Arrow 833
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 186.2% Less Arrow 143.7%
Return on equity (ROE) 44.2% Less Arrow 27.0% Less Arrow 4.3%
Change turnover 522 Less Arrow -814 More Arrow -592
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.