TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HGM Revision AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,990
|
16,650
|
15,255 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,278
|
5,960
|
5,989 |
| EBITDA |
6,513
|
6,130
|
6,132 |
| Total assets |
8,532
|
7,801
|
8,110 |
| Current assets |
6,977
|
6,950
|
7,672 |
| Current liabilities |
3,215
|
2,792
|
2,633 |
| Equity capital |
5,244
|
4,982
|
5,456 |
| - share capital |
123
|
121
|
113 |
| 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 |
1,461
|
1,388
|
1,526 |
| Profit as a percentage of turnover |
33.1%
|
35.8%
|
39.3% |
| Return on assets (ROA) |
73.6%
|
76.4%
|
73.8% |
| Current ratio |
217.0%
|
248.9%
|
291.4% |
| Return on equity (ROE) |
119.7%
|
119.6%
|
109.8% |
| Change turnover |
2,040
|
313
|
498 |
| 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.