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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HSB Mark & Trädgård i Mälardalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,790 Less Arrow 14,892 Less Arrow 12,057
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 1,374 More Arrow 1,420 Less Arrow 512
EBITDA 2,076 Less Arrow 1,803 Less Arrow 1,038
Total assets 8,121 Less Arrow 5,106 Less Arrow 4,962
Current assets 5,551 Less Arrow 3,954 More Arrow 4,240
Current liabilities 5,544 Less Arrow 1,845 Less Arrow 1,535
Equity capital 2,190 More Arrow 2,966 More Arrow 3,075
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,079 Less Arrow 1,064 More Arrow 1,096
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 276.2%
Return on equity (ROE) 62.7% Less Arrow 47.9% Less Arrow 16.7%
Change turnover 5,898 Less Arrow 2,835 Less Arrow -677
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.