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
|
14,087
|
11,758 |
Financial expenses |
1
![]() |
1
|
4 |
Earnings before taxes |
1,392
|
1,343
|
499 |
EBITDA |
2,103
|
1,705
|
1,012 |
Total assets |
8,227
|
4,830
|
4,839 |
Current assets |
5,623
|
3,740
|
4,135 |
Current liabilities |
5,616
|
1,745
|
1,497 |
Equity capital |
2,219
|
2,806
|
2,999 |
- share capital |
101
|
95
|
98 |
Employees (average) |
10
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
58.1%
|
62.0% |
Turnover per employee |
2,106
|
1,006
|
1,069 |
Profit as a percentage of turnover |
6.6%
|
9.5%
|
4.2% |
Return on assets (ROA) |
16.9%
|
27.8%
|
10.4% |
Current ratio |
100.1%
|
214.3%
|
276.2% |
Return on equity (ROE) |
62.7%
|
47.9%
|
16.6% |
Change turnover |
5,975
|
2,682
|
-660 |
Change turnover % |
40%
|
24%
|
-5% |
Chg. No. of employees |
-4
|
3
|
1 |
Chg. No. of employees % |
-29%
|
27%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.