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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultgrens Mark & Anläggning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,853 Less Arrow 43,457 Less Arrow 40,705
Financial expenses 79 Less Arrow 72 More Arrow 75
Earnings before taxes 5,166 More Arrow 5,533 Less Arrow 3,253
EBITDA 8,570 More Arrow 9,169 Less Arrow 6,507
Total assets 28,814 More Arrow 30,911 Less Arrow 26,632
Current assets 21,798 More Arrow 22,188 Less Arrow 18,838
Current liabilities 9,412 More Arrow 9,515 Less Arrow 8,049
Equity capital 17,268 Less Arrow 17,079 Less Arrow 13,013
- share capital 101 Less Arrow 95 More Arrow 98
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 2,293 Less Arrow 2,173 Less Arrow 2,035
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 234.0%
Return on equity (ROE) 29.9% More Arrow 32.4% Less Arrow 25.0%
Change turnover -688 More Arrow 3,976 More Arrow 6,300
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.