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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HGM Revision AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,436 Less Arrow 16,127 Less Arrow 15,601
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,883 More Arrow 6,331 Less Arrow 5,693
EBITDA 6,051 More Arrow 6,483 Less Arrow 5,894
Total assets 7,701 More Arrow 8,574 Less Arrow 7,721
Current assets 6,861 More Arrow 8,111 Less Arrow 7,265
Current liabilities 2,756 More Arrow 2,784 Less Arrow 2,583
Equity capital 4,918 More Arrow 5,768 Less Arrow 5,103
- share capital 119 Equal arrow 119 Equal arrow 119
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 1,370 More Arrow 1,613 Less Arrow 1,418
Profit as a percentage of turnover 35.8% More Arrow 39.3% Less Arrow 36.5%
Return on assets (ROA) 76.4% Less Arrow 73.8% Less Arrow 73.7%
Current ratio 248.9% More Arrow 291.3% Less Arrow 281.3%
Return on equity (ROE) 119.6% Less Arrow 109.8% More Arrow 111.6%
Change turnover 309 More Arrow 526 Less Arrow -1,932
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.