TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultgrens Mark & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,032
|
30,402
|
30,700 |
| Financial expenses |
90
|
52
|
51 |
| Earnings before taxes |
1,356
|
3,426
|
3,908 |
| EBITDA |
4,141
|
5,682
|
6,477 |
| Total assets |
18,473
|
19,104
|
21,837 |
| Current assets |
10,257
|
14,453
|
15,675 |
| Current liabilities |
4,275
|
6,241
|
6,722 |
| Equity capital |
11,467
|
11,449
|
12,066 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
59.9%
|
55.3% |
| Turnover per employee |
1,402
|
1,520
|
1,535 |
| Profit as a percentage of turnover |
4.8%
|
11.3%
|
12.7% |
| Return on assets (ROA) |
7.8%
|
18.2%
|
18.1% |
| Current ratio |
239.9%
|
231.6%
|
233.2% |
| Return on equity (ROE) |
11.8%
|
29.9%
|
32.4% |
| Change turnover |
-1,365
|
-456
|
2,809 |
| Change turnover % |
-5%
|
-1%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.