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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultgrens Mark & Anläggning AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,700 Less Arrow 30,350 Less Arrow 26,147
Financial expenses 51 More Arrow 56 More Arrow 109
Earnings before taxes 3,908 Less Arrow 2,426 Less Arrow 867
EBITDA 6,477 Less Arrow 4,851 Less Arrow 3,776
Total assets 21,837 Less Arrow 19,857 Less Arrow 18,413
Current assets 15,675 Less Arrow 14,046 Less Arrow 11,590
Current liabilities 6,722 Less Arrow 6,001 Less Arrow 5,410
Equity capital 12,066 Less Arrow 9,703 Less Arrow 7,956
- share capital 67 More Arrow 73 More Arrow 74
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 1,535 Less Arrow 1,518 Less Arrow 1,376
Profit as a percentage of turnover 12.7% Less Arrow 8.0% Less Arrow 3.3%
Return on assets (ROA) 18.1% Less Arrow 12.5% Less Arrow 5.3%
Current ratio 233.2% More Arrow 234.1% Less Arrow 214.2%
Return on equity (ROE) 32.4% Less Arrow 25.0% Less Arrow 10.9%
Change turnover 2,809 More Arrow 4,697 More Arrow 6,025
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.