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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hultgrens Mark & Anläggning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,079 More Arrow 4,128 Less Arrow 4,081
Financial expenses 7 Equal arrow 7 More Arrow 8
Earnings before taxes 460 More Arrow 526 Less Arrow 326
EBITDA 762 More Arrow 871 Less Arrow 652
Total assets 2,563 More Arrow 2,936 Less Arrow 2,670
Current assets 1,939 More Arrow 2,108 Less Arrow 1,889
Current liabilities 837 More Arrow 904 Less Arrow 807
Equity capital 1,536 More Arrow 1,623 Less Arrow 1,305
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 55.3% Less Arrow 48.9%
Turnover per employee 204 More Arrow 206 Less Arrow 204
Profit as a percentage of turnover 11.3% More Arrow 12.7% Less Arrow 8.0%
Return on assets (ROA) 18.2% Equal arrow 18.2% Less Arrow 12.5%
Current ratio 231.7% More Arrow 233.2% More Arrow 234.1%
Return on equity (ROE) 29.9% More Arrow 32.4% Less Arrow 25.0%
Change turnover -61 More Arrow 378 More Arrow 632
Change turnover % -1% More Arrow 10% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

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.