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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultgrens Mark & Anläggning AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,128 Less Arrow 4,081 Less Arrow 3,515
Financial expenses 7 More Arrow 8 More Arrow 15
Earnings before taxes 526 Less Arrow 326 Less Arrow 117
EBITDA 871 Less Arrow 652 Less Arrow 508
Total assets 2,936 Less Arrow 2,670 Less Arrow 2,475
Current assets 2,108 Less Arrow 1,889 Less Arrow 1,558
Current liabilities 904 Less Arrow 807 Less Arrow 727
Equity capital 1,623 Less Arrow 1,305 Less Arrow 1,069
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.3% Less Arrow 48.9% Less Arrow 43.2%
Turnover per employee 206 Less Arrow 204 Less Arrow 185
Profit as a percentage of turnover 12.7% Less Arrow 8.0% Less Arrow 3.3%
Return on assets (ROA) 18.2% Less Arrow 12.5% Less Arrow 5.3%
Current ratio 233.2% More Arrow 234.1% Less Arrow 214.3%
Return on equity (ROE) 32.4% Less Arrow 25.0% Less Arrow 10.9%
Change turnover 378 More Arrow 632 More Arrow 810
Change turnover % 10% More Arrow 18% More Arrow 30%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 5% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.