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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 2023/12 2022/12 2021/12
Turnover 1,874 Less Arrow 1,338 Less Arrow 1,179
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 124 More Arrow 128 Less Arrow 50
EBITDA 187 Less Arrow 162 Less Arrow 101
Total assets 732 Less Arrow 459 More Arrow 485
Current assets 500 Less Arrow 355 More Arrow 415
Current liabilities 500 Less Arrow 166 Less Arrow 150
Equity capital 197 More Arrow 267 More Arrow 301
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 58.2% More Arrow 62.1%
Turnover per employee 187 Less Arrow 96 More Arrow 107
Profit as a percentage of turnover 6.6% More Arrow 9.6% Less Arrow 4.2%
Return on assets (ROA) 16.9% More Arrow 27.9% Less Arrow 10.3%
Current ratio 100% More Arrow 213.9% More Arrow 276.7%
Return on equity (ROE) 62.9% Less Arrow 47.9% Less Arrow 16.6%
Change turnover 532 Less Arrow 255 Less Arrow -66
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.