TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HGM Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,959
|
11,040
|
10,777 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,953
|
3,951
|
4,231 |
| EBITDA |
4,101
|
4,064
|
4,332 |
| Total assets |
5,373
|
5,173
|
5,729 |
| Current assets |
4,394
|
4,608
|
5,420 |
| Current liabilities |
2,024
|
1,851
|
1,860 |
| Equity capital |
3,302
|
3,303
|
3,854 |
| - share capital |
77
|
80
|
80 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
63.9%
|
67.3% |
| Turnover per employee |
920
|
920
|
1,078 |
| Profit as a percentage of turnover |
33.1%
|
35.8%
|
39.3% |
| Return on assets (ROA) |
73.6%
|
76.4%
|
73.9% |
| Current ratio |
217.1%
|
248.9%
|
291.4% |
| Return on equity (ROE) |
119.7%
|
119.6%
|
109.8% |
| Change turnover |
1,285
|
208
|
351 |
| 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.