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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultings Mark & Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 928 More Arrow 992 Less Arrow 550
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 42 Less Arrow -6 More Arrow 19
EBITDA 54 Less Arrow 9 More Arrow 27
Total assets 212 Less Arrow 173 More Arrow 226
Current assets 188 Less Arrow 139 More Arrow 178
Current liabilities 135 Less Arrow 123 Less Arrow 121
Equity capital 72 Less Arrow 40 More Arrow 69
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 34.0% Less Arrow 23.1% More Arrow 30.5%
Turnover per employee 116 Less Arrow 66 Less Arrow 50
Profit as a percentage of turnover 4.5% Less Arrow -0.6% More Arrow 3.5%
Return on assets (ROA) 20.8% Less Arrow -2.3% More Arrow 8.8%
Current ratio 139.3% Less Arrow 113.0% More Arrow 147.1%
Return on equity (ROE) 58.3% Less Arrow -15.0% More Arrow 27.5%
Change turnover -67 More Arrow 490 Less Arrow 259
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.