TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håtuna Trädgård & Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
189
|
155
|
130 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
47
|
22
|
11 |
| EBITDA |
48
|
27
|
-22 |
| Total assets |
366
|
365
|
415 |
| Current assets |
43
|
27
|
57 |
| Current liabilities |
40
|
37
|
30 |
| Equity capital |
304
|
307
|
358 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
83.1%
|
84.1%
|
86.3% |
| Turnover per employee |
94
|
78
|
65 |
| Profit as a percentage of turnover |
24.9%
|
14.2%
|
8.5% |
| Return on assets (ROA) |
12.8%
|
6.0%
|
2.7% |
| Current ratio |
107.5%
|
73.0%
|
190.0% |
| Return on equity (ROE) |
15.5%
|
7.2%
|
3.1% |
| Change turnover |
39
|
37
|
-47 |
| Change turnover % |
26%
|
31%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.