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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultgrens Mark & Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,263 More Arrow 45,942 Less Arrow 41,739
Financial expenses 78 Less Arrow 76 More Arrow 77
Earnings before taxes 5,100 More Arrow 5,849 Less Arrow 3,336
EBITDA 8,460 More Arrow 9,693 Less Arrow 6,672
Total assets 28,443 More Arrow 32,678 Less Arrow 27,309
Current assets 21,518 More Arrow 23,457 Less Arrow 19,317
Current liabilities 9,291 More Arrow 10,059 Less Arrow 8,253
Equity capital 17,046 More Arrow 18,056 Less Arrow 13,344
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,263 More Arrow 2,297 Less Arrow 2,087
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 -679 More Arrow 4,203 More Arrow 6,460
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.