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Hultgrens Mark & Anläggning AB
AB
Active
Org 5566169396
Stenkyrka Garde 185, 624 42
Tingstäde
Site preparation
· NACE 4312
Est. 2001
20 employees
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Hultgrens Mark & Anläggning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
35M
2020
42M
2021
46M
2022
45M
2023
43M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2020
7M
2021
10M
2022
8M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 279
41 739
45 942
45 263
43 162
Staff expenses
—
—
—
—
—
EBITDA
5 095
6 672
9 693
8 460
6 376
Depreciation & amort.
−3 870
−3 259
−3 768
−3 315
−4 267
EBIT
1 225
3 413
5 925
5 145
2 109
Net financials
−55
−77
−76
−44
−21
Profit before tax
670
1 911
4 973
4 474
2 183
Tax
−154
−413
−945
−973
−497
Net profit
516
1 498
4 028
3 501
1 686
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 843
27 309
32 678
28 443
28 444
Equity
8 317
9 815
13 843
12 343
13 029
Long-term debt
6 127
4 517
3 175
580
2 700
Short-term debt
7 299
8 253
10 059
9 291
6 582
Total debt
13 426
12 770
13 234
9 871
9 282
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hultgrens Mark & Anläggning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
