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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTS Trädgårdsservice & Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,800 More Arrow 25,723 Less Arrow 21,830
Financial expenses 150 Less Arrow 139 Less Arrow 56
Earnings before taxes -506 More Arrow 2,769 More Arrow 2,889
EBITDA 1,120 More Arrow 4,202 Less Arrow 3,748
Total assets 12,811 More Arrow 15,050 Less Arrow 10,720
Current assets 5,877 More Arrow 9,383 Less Arrow 5,688
Current liabilities 4,542 More Arrow 6,775 Less Arrow 3,406
Equity capital 5,192 More Arrow 5,618 Less Arrow 4,704
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,754 More Arrow 1,979 More Arrow 2,183
Profit as a percentage of turnover -2.2% More Arrow 10.8% More Arrow 13.2%
Return on assets (ROA) -2.8% More Arrow 19.3% More Arrow 27.5%
Current ratio 129.4% More Arrow 138.5% More Arrow 167.0%
Return on equity (ROE) -9.7% More Arrow 49.3% More Arrow 61.4%
Change turnover -2,923 More Arrow 3,893 More Arrow 7,973
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.