TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HGM Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,414
|
16,436
|
16,127 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,087
|
5,883
|
6,331 |
| EBITDA |
6,315
|
6,051
|
6,483 |
| Total assets |
8,273
|
7,701
|
8,574 |
| Current assets |
6,765
|
6,861
|
8,111 |
| Current liabilities |
3,117
|
2,756
|
2,784 |
| Equity capital |
5,085
|
4,918
|
5,768 |
| - share capital |
119
|
119
|
119 |
| 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 |
1,416
|
1,370
|
1,613 |
| 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%
|
291.3% |
| Return on equity (ROE) |
119.7%
|
119.6%
|
109.8% |
| Change turnover |
1,978
|
309
|
526 |
| 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.