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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultings Mark & Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 6,915 More Arrow 7,375 Less Arrow 4,091
Financial expenses 12 More Arrow 15 Less Arrow 10
Earnings before taxes 310 Less Arrow -43 More Arrow 140
EBITDA 400 Less Arrow 70 More Arrow 198
Total assets 1,582 Less Arrow 1,283 More Arrow 1,680
Current assets 1,400 Less Arrow 1,037 More Arrow 1,326
Current liabilities 1,008 Less Arrow 913 Less Arrow 900
Equity capital 539 Less Arrow 297 More Arrow 517
- share capital 34 Less Arrow 33 More Arrow 37
Employees (average) 8 More Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 34.1% Less Arrow 23.1% More Arrow 30.8%
Turnover per employee 864 Less Arrow 492 Less Arrow 372
Profit as a percentage of turnover 4.5% Less Arrow -0.6% More Arrow 3.4%
Return on assets (ROA) 20.4% Less Arrow -2.2% More Arrow 8.9%
Current ratio 138.9% Less Arrow 113.6% More Arrow 147.3%
Return on equity (ROE) 57.5% Less Arrow -14.5% More Arrow 27.1%
Change turnover -498 More Arrow 3,641 Less Arrow 1,929
Change turnover % -7% More Arrow 97% Less Arrow 89%
Chg. No. of employees -7 More Arrow 4 More Arrow 8
Chg. No. of employees % -47% More Arrow 36% More Arrow 267%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.