TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultgrens Mark & Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,079
|
4,128
|
4,081 |
| Financial expenses |
7
|
7
|
8 |
| Earnings before taxes |
460
|
526
|
326 |
| EBITDA |
762
|
871
|
652 |
| Total assets |
2,563
|
2,936
|
2,670 |
| Current assets |
1,939
|
2,108
|
1,889 |
| Current liabilities |
837
|
904
|
807 |
| Equity capital |
1,536
|
1,623
|
1,305 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
55.3%
|
48.9% |
| Turnover per employee |
204
|
206
|
204 |
| Profit as a percentage of turnover |
11.3%
|
12.7%
|
8.0% |
| Return on assets (ROA) |
18.2%
|
18.2%
|
12.5% |
| Current ratio |
231.7%
|
233.2%
|
234.1% |
| Return on equity (ROE) |
29.9%
|
32.4%
|
25.0% |
| Change turnover |
-61
|
378
|
632 |
| Change turnover % |
-1%
|
10%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.