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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HTS Trädgårdsservice & Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,985 More Arrow 2,318 Less Arrow 1,962
Financial expenses 13 Equal arrow 13 Less Arrow 5
Earnings before taxes -44 More Arrow 250 More Arrow 260
EBITDA 98 More Arrow 379 Less Arrow 337
Total assets 1,115 More Arrow 1,356 Less Arrow 963
Current assets 512 More Arrow 846 Less Arrow 511
Current liabilities 395 More Arrow 611 Less Arrow 306
Equity capital 452 More Arrow 506 Less Arrow 423
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 37.3% More Arrow 43.9%
Turnover per employee 153 More Arrow 178 More Arrow 196
Profit as a percentage of turnover -2.2% More Arrow 10.8% More Arrow 13.3%
Return on assets (ROA) -2.8% More Arrow 19.4% More Arrow 27.5%
Current ratio 129.6% More Arrow 138.5% More Arrow 167.0%
Return on equity (ROE) -9.7% More Arrow 49.4% More Arrow 61.5%
Change turnover -254 More Arrow 351 More Arrow 716
Change turnover % -11% More Arrow 18% More Arrow 58%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 30% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.