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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HGM Dryckservice AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 76,384 Less Arrow 50,311 Less Arrow 49,828
Financial expenses 143 Less Arrow 43 Less Arrow 41
Earnings before taxes 1,925 Less Arrow 1,064 Less Arrow 942
EBITDA 2,344 Less Arrow 1,444 Less Arrow 1,260
Total assets 20,527 Less Arrow 17,012 Less Arrow 13,869
Current assets 19,728 Less Arrow 15,954 Less Arrow 12,694
Current liabilities 13,959 Less Arrow 11,350 Less Arrow 8,162
Equity capital 6,527 Less Arrow 5,619 Less Arrow 5,556
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 22 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.8% More Arrow 33.0% More Arrow 40.1%
Turnover per employee 3,472 Less Arrow 3,144 Less Arrow 3,114
Profit as a percentage of turnover 2.5% Less Arrow 2.1% Less Arrow 1.9%
Return on assets (ROA) 10.1% Less Arrow 6.5% More Arrow 7.1%
Current ratio 141.3% Less Arrow 140.6% More Arrow 155.5%
Return on equity (ROE) 29.5% Less Arrow 18.9% Less Arrow 17.0%
Change turnover 27,586 Less Arrow 3,925 Less Arrow -12,625
Change turnover % 57% Less Arrow 8% Less Arrow -20%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 38% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.