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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håtuna Trädgård & Konsult AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,159 Less Arrow 967 More Arrow 1,333
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 161 Less Arrow 82 More Arrow 217
EBITDA 201 Less Arrow -164 More Arrow 184
Total assets 2,721 More Arrow 3,088 More Arrow 3,641
Current assets 202 More Arrow 424 Less Arrow 295
Current liabilities 273 Less Arrow 222 More Arrow 501
Equity capital 2,289 More Arrow 2,665 More Arrow 2,925
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 84.1% More Arrow 86.3% Less Arrow 80.3%
Turnover per employee 580 Less Arrow 484 Less Arrow 444
Profit as a percentage of turnover 13.9% Less Arrow 8.5% More Arrow 16.3%
Return on assets (ROA) 5.9% Less Arrow 2.8% More Arrow 6.0%
Current ratio 74.0% More Arrow 191.0% Less Arrow 58.9%
Return on equity (ROE) 7.0% Less Arrow 3.1% More Arrow 7.4%
Change turnover 276 Less Arrow -346 Less Arrow -819
Change turnover % 31% Less Arrow -26% Less Arrow -38%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.