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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håtuna Trädgård & Konsult AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,232 Less Arrow 1,825 Less Arrow 1,278
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 552 Less Arrow 253 Less Arrow 108
EBITDA 571 Less Arrow 317 Less Arrow -216
Total assets 4,330 Less Arrow 4,286 Less Arrow 4,079
Current assets 503 Less Arrow 318 More Arrow 561
Current liabilities 478 Less Arrow 429 Less Arrow 293
Equity capital 3,597 More Arrow 3,605 Less Arrow 3,520
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 83.1% More Arrow 84.1% More Arrow 86.3%
Turnover per employee 1,116 Less Arrow 912 Less Arrow 639
Profit as a percentage of turnover 24.7% Less Arrow 13.9% Less Arrow 8.5%
Return on assets (ROA) 12.8% Less Arrow 5.9% Less Arrow 2.7%
Current ratio 105.2% Less Arrow 74.1% More Arrow 191.5%
Return on equity (ROE) 15.3% Less Arrow 7.0% Less Arrow 3.1%
Change turnover 462 Less Arrow 435 Less Arrow -458
Change turnover % 26% More Arrow 31% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.