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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HSB Mark & Trädgård i Mälardalarna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,614 More Arrow 13,964 Less Arrow 9,951
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,164 Less Arrow 923 More Arrow 949
EBITDA 1,655 Less Arrow 1,394 Less Arrow 1,205
Total assets 3,253 More Arrow 5,455 Less Arrow 3,412
Current assets 1,661 More Arrow 3,728 Less Arrow 2,642
Current liabilities 1,996 More Arrow 3,724 Less Arrow 1,233
Equity capital 1,239 More Arrow 1,471 More Arrow 1,982
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 27.0% More Arrow 58.1%
Turnover per employee 968 More Arrow 1,396 Less Arrow 711
Profit as a percentage of turnover 10.0% Less Arrow 6.6% More Arrow 9.5%
Return on assets (ROA) 35.8% Less Arrow 16.9% More Arrow 27.8%
Current ratio 83.2% More Arrow 100.1% More Arrow 214.3%
Return on equity (ROE) 93.9% Less Arrow 62.7% Less Arrow 47.9%
Change turnover -1,889 More Arrow 3,962 Less Arrow 1,894
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.