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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultgrens Mark & Anläggning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,513 More Arrow 45,853 Less Arrow 43,457
Financial expenses 142 Less Arrow 79 Less Arrow 72
Earnings before taxes 2,153 More Arrow 5,166 More Arrow 5,533
EBITDA 6,576 More Arrow 8,570 More Arrow 9,169
Total assets 29,334 Less Arrow 28,814 More Arrow 30,911
Current assets 16,287 More Arrow 21,798 More Arrow 22,188
Current liabilities 6,788 More Arrow 9,412 More Arrow 9,515
Equity capital 18,210 Less Arrow 17,268 Less Arrow 17,079
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,226 More Arrow 2,293 Less Arrow 2,173
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% Less Arrow 18.1%
Current ratio 239.9% Less Arrow 231.6% More Arrow 233.2%
Return on equity (ROE) 11.8% More Arrow 29.9% More Arrow 32.4%
Change turnover -2,167 More Arrow -688 More Arrow 3,976
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.