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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HSB Mark & Trädgård i Mälardalarna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,557 More Arrow 1,874 Less Arrow 1,338
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 156 Less Arrow 124 More Arrow 128
EBITDA 222 Less Arrow 187 Less Arrow 162
Total assets 436 More Arrow 732 Less Arrow 459
Current assets 223 More Arrow 500 Less Arrow 355
Current liabilities 268 More Arrow 500 Less Arrow 166
Equity capital 166 More Arrow 197 More Arrow 267
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 Less Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 26.9% More Arrow 58.2%
Turnover per employee 130 More Arrow 187 Less Arrow 96
Profit as a percentage of turnover 10.0% Less Arrow 6.6% More Arrow 9.6%
Return on assets (ROA) 35.8% Less Arrow 16.9% More Arrow 27.9%
Current ratio 83.2% More Arrow 100% More Arrow 213.9%
Return on equity (ROE) 94.0% Less Arrow 62.9% Less Arrow 47.9%
Change turnover -253 More Arrow 532 Less Arrow 255
Change turnover % -14% More Arrow 40% Less Arrow 24%
Chg. No. of employees 2 Less Arrow -4 More Arrow 3
Chg. No. of employees % 20% Less Arrow -29% More Arrow 27%

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.