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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HSB Mark & Trädgård i Mälardalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,061 Less Arrow 14,087 Less Arrow 11,758
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 1,392 Less Arrow 1,343 Less Arrow 499
EBITDA 2,103 Less Arrow 1,705 Less Arrow 1,012
Total assets 8,227 Less Arrow 4,830 More Arrow 4,839
Current assets 5,623 Less Arrow 3,740 More Arrow 4,135
Current liabilities 5,616 Less Arrow 1,745 Less Arrow 1,497
Equity capital 2,219 More Arrow 2,806 More Arrow 2,999
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 More Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 58.1% More Arrow 62.0%
Turnover per employee 2,106 Less Arrow 1,006 More Arrow 1,069
Profit as a percentage of turnover 6.6% More Arrow 9.5% Less Arrow 4.2%
Return on assets (ROA) 16.9% More Arrow 27.8% Less Arrow 10.4%
Current ratio 100.1% More Arrow 214.3% More Arrow 276.2%
Return on equity (ROE) 62.7% Less Arrow 47.9% Less Arrow 16.6%
Change turnover 5,975 Less Arrow 2,682 Less Arrow -660
Change turnover % 40% Less Arrow 24% Less Arrow -5%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -29% More Arrow 27% Less Arrow 10%

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.