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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hultgrens Mark & Anläggning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,162 More Arrow 45,263 More Arrow 45,942
Financial expenses 138 Less Arrow 78 Less Arrow 76
Earnings before taxes 2,088 More Arrow 5,100 More Arrow 5,849
EBITDA 6,376 More Arrow 8,460 More Arrow 9,693
Total assets 28,444 Less Arrow 28,443 More Arrow 32,678
Current assets 15,793 More Arrow 21,518 More Arrow 23,457
Current liabilities 6,582 More Arrow 9,291 More Arrow 10,059
Equity capital 17,657 Less Arrow 17,046 More Arrow 18,056
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,158 More Arrow 2,263 More Arrow 2,297
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 -2,101 More Arrow -679 More Arrow 4,203
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.