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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håtuna Trädgård & Konsult AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,220 Less Arrow 1,760 Less Arrow 1,340
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 549 Less Arrow 244 Less Arrow 113
EBITDA 568 Less Arrow 306 Less Arrow -227
Total assets 4,307 Less Arrow 4,134 More Arrow 4,278
Current assets 500 Less Arrow 307 More Arrow 588
Current liabilities 475 Less Arrow 414 Less Arrow 307
Equity capital 3,578 Less Arrow 3,477 More Arrow 3,692
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,110 Less Arrow 880 Less Arrow 670
Profit as a percentage of turnover 24.7% Less Arrow 13.9% Less Arrow 8.4%
Return on assets (ROA) 12.8% Less Arrow 5.9% Less Arrow 2.7%
Current ratio 105.3% Less Arrow 74.2% More Arrow 191.5%
Return on equity (ROE) 15.3% Less Arrow 7.0% Less Arrow 3.1%
Change turnover 460 Less Arrow 420 Less Arrow -480
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.