TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HGM Revision AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,481
|
1,449
|
1,525 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
530
|
569
|
557 |
| EBITDA |
545
|
583
|
576 |
| Total assets |
694
|
770
|
755 |
| Current assets |
618
|
729
|
710 |
| Current liabilities |
248
|
250
|
253 |
| Equity capital |
443
|
518
|
499 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.8%
|
67.3%
|
66.1% |
| Turnover per employee |
123
|
145
|
139 |
| Profit as a percentage of turnover |
35.8%
|
39.3%
|
36.5% |
| Return on assets (ROA) |
76.4%
|
73.9%
|
73.8% |
| Current ratio |
249.2%
|
291.6%
|
280.6% |
| Return on equity (ROE) |
119.6%
|
109.8%
|
111.6% |
| Change turnover |
28
|
47
|
-189 |
| Change turnover % |
2%
|
3%
|
-11% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
20%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.