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HTS Trädgårdsservice & Utemiljö AB

Financial information

The information source is the annual report of the company with business id 556721-8762

* Closing information (×1000) SEK

Fiscal year 202312 202212
Number of months: 12 12
Turnover: 25,723 Revenue Up 21,830 Revenue Up
Financial expenses: 139 Revenue Up 56 Revenue Up
Earnings before taxes: 2,769 Revenue Down 2,889 Revenue Up
Total assets: 15,050 Revenue Up 10,720 Revenue Up
Current assets: 9,383 Revenue Up 5,688 Revenue Up
Current liabilities: 6,775 Revenue Up 3,406 Revenue Up
Equity capital: 5,618 Revenue Up 4,704 Revenue Up
Share capital: 100 100
Number of employees: 13 Revenue Up 10 Revenue Up

Financial ratios

Solvency: 37.3% Revenue Down 43.9% Revenue Down
Turnover per employee: 1,979 Revenue Down 2,183 Revenue Up
Profitability: 10.8% Revenue Down 13.2% Revenue Down
Return on equity (ROE): 49.3% Revenue Down 61.4% Revenue Down
Current ratio: 138.5% Revenue Down 167.0% Revenue Up
Return on assets (ROA): 19.3% Revenue Down 27.5% Revenue Down
Fiscal year 202312
Number of months: 12
Turnover: 25,723
Financial expenses: 139
Earnings before taxes: 2,769
Total assets: 15,050
Current assets: 9,383
Current liabilities: 6,775
Equity capital: 5,618
Share capital: 100
Number of employees: 13

Financial ratios

Solvency: 37.3%
Turnover per employee: 1,979
Profitability: 10.8%
Return on equity (ROE): 49.3%
Current ratio: 138.5%
Return on assets (ROA): 19.3%