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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HGM Revision AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,040 Less Arrow 10,777 More Arrow 11,344
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,951 More Arrow 4,231 Less Arrow 4,140
EBITDA 4,064 More Arrow 4,332 Less Arrow 4,286
Total assets 5,173 More Arrow 5,729 Less Arrow 5,614
Current assets 4,608 More Arrow 5,420 Less Arrow 5,283
Current liabilities 1,851 More Arrow 1,860 More Arrow 1,878
Equity capital 3,303 More Arrow 3,854 Less Arrow 3,711
- share capital 80 Equal arrow 80 More Arrow 87
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% More Arrow 67.3% Less Arrow 66.1%
Turnover per employee 920 More Arrow 1,078 Less Arrow 1,031
Profit as a percentage of turnover 35.8% More Arrow 39.3% Less Arrow 36.5%
Return on assets (ROA) 76.4% Less Arrow 73.9% Less Arrow 73.7%
Current ratio 248.9% More Arrow 291.4% Less Arrow 281.3%
Return on equity (ROE) 119.6% Less Arrow 109.8% More Arrow 111.6%
Change turnover 208 More Arrow 351 Less Arrow -1,405
Change turnover % 2% More Arrow 3% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.