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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 2023/12 2022/12 2021/12
Turnover 13,964 Less Arrow 9,951 Less Arrow 8,767
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 923 More Arrow 949 Less Arrow 372
EBITDA 1,394 Less Arrow 1,205 Less Arrow 755
Total assets 5,455 Less Arrow 3,412 More Arrow 3,608
Current assets 3,728 Less Arrow 2,642 More Arrow 3,083
Current liabilities 3,724 Less Arrow 1,233 Less Arrow 1,116
Equity capital 1,471 More Arrow 1,982 More Arrow 2,236
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 58.1% More Arrow 62.0%
Turnover per employee 1,396 Less Arrow 711 More Arrow 797
Profit as a percentage of turnover 6.6% More Arrow 9.5% Less Arrow 4.2%
Return on assets (ROA) 16.9% More Arrow 27.8% Less Arrow 10.4%
Current ratio 100.1% More Arrow 214.3% More Arrow 276.3%
Return on equity (ROE) 62.7% Less Arrow 47.9% Less Arrow 16.6%
Change turnover 3,962 Less Arrow 1,894 Less Arrow -492
Change turnover % 40% Less Arrow 24% Less Arrow -5%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -29% More Arrow 27% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.