TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HGM Revision AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,603
|
1,481
|
1,449 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
530
|
530
|
569 |
| EBITDA |
550
|
545
|
583 |
| Total assets |
720
|
694
|
770 |
| Current assets |
589
|
618
|
729 |
| Current liabilities |
271
|
248
|
250 |
| Equity capital |
443
|
443
|
518 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
63.8%
|
67.3% |
| Turnover per employee |
123
|
123
|
145 |
| Profit as a percentage of turnover |
33.1%
|
35.8%
|
39.3% |
| Return on assets (ROA) |
73.6%
|
76.4%
|
73.9% |
| Current ratio |
217.3%
|
249.2%
|
291.6% |
| Return on equity (ROE) |
119.6%
|
119.6%
|
109.8% |
| Change turnover |
172
|
28
|
47 |
| Change turnover % |
12%
|
2%
|
3% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
8%
|
20%
|
-9% |
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.