TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultings Mark & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,295
|
11,037 | |
| Financial expenses |
18
|
22 | |
| Earnings before taxes |
461
|
-64 | |
| EBITDA |
596
|
105 | |
| Total assets |
2,356
|
1,920 | |
| Current assets |
2,084
|
1,552 | |
| Current liabilities |
1,501
|
1,367 | |
| Equity capital |
802
|
444 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
8
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
23.1% | |
| Turnover per employee |
1,287
|
736 | |
| Profit as a percentage of turnover |
4.5%
|
-0.6% | |
| Return on assets (ROA) |
20.3%
|
-2.2% | |
| Current ratio |
138.8%
|
113.5% | |
| Return on equity (ROE) |
57.5%
|
-14.4% | |
| Change turnover |
-742
|
5,448 | |
| Change turnover % |
39%
|
-7%
|
97% |
| Chg. No. of employees |
7
|
-7
|
4 |
| Chg. No. of employees % |
88%
|
-47%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.