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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hultgrens Mark & Anläggning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,758 More Arrow 4,079 More Arrow 4,128
Financial expenses 12 Less Arrow 7 Equal arrow 7
Earnings before taxes 182 More Arrow 460 More Arrow 526
EBITDA 555 More Arrow 762 More Arrow 871
Total assets 2,476 More Arrow 2,563 More Arrow 2,936
Current assets 1,375 More Arrow 1,939 More Arrow 2,108
Current liabilities 573 More Arrow 837 More Arrow 904
Equity capital 1,537 Less Arrow 1,536 More Arrow 1,623
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.1% Less Arrow 59.9% Less Arrow 55.3%
Turnover per employee 188 More Arrow 204 More Arrow 206
Profit as a percentage of turnover 4.8% More Arrow 11.3% More Arrow 12.7%
Return on assets (ROA) 7.8% More Arrow 18.2% Equal arrow 18.2%
Current ratio 240.0% Less Arrow 231.7% More Arrow 233.2%
Return on equity (ROE) 11.8% More Arrow 29.9% More Arrow 32.4%
Change turnover -183 More Arrow -61 More Arrow 378
Change turnover % -5% More Arrow -1% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.