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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultgrens Mark & Anläggning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,402 More Arrow 30,700 Less Arrow 30,350
Financial expenses 52 Less Arrow 51 More Arrow 56
Earnings before taxes 3,426 More Arrow 3,908 Less Arrow 2,426
EBITDA 5,682 More Arrow 6,477 Less Arrow 4,851
Total assets 19,104 More Arrow 21,837 Less Arrow 19,857
Current assets 14,453 More Arrow 15,675 Less Arrow 14,046
Current liabilities 6,241 More Arrow 6,722 Less Arrow 6,001
Equity capital 11,449 More Arrow 12,066 Less Arrow 9,703
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 55.3% Less Arrow 48.9%
Turnover per employee 1,520 More Arrow 1,535 Less Arrow 1,518
Profit as a percentage of turnover 11.3% More Arrow 12.7% Less Arrow 8.0%
Return on assets (ROA) 18.2% Less Arrow 18.1% Less Arrow 12.5%
Current ratio 231.6% More Arrow 233.2% More Arrow 234.1%
Return on equity (ROE) 29.9% More Arrow 32.4% Less Arrow 25.0%
Change turnover -456 More Arrow 2,809 More Arrow 4,697
Change turnover % -1% More Arrow 10% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

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.