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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HGS Entreprenad Mullhyttan AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,732 More Arrow 11,445
Financial expenses 268 Less Arrow 199
Earnings before taxes -622 More Arrow 653
EBITDA 2,045 More Arrow 3,237
Total assets 12,846 More Arrow 14,770
Current assets 2,588 More Arrow 2,708
Current liabilities 2,700 More Arrow 3,073
Equity capital 6,571 Less Arrow 6,431
- share capital 49 Less Arrow 46
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 51.2% Less Arrow 43.5%
Turnover per employee 1,746 More Arrow 1,908
Profit as a percentage of turnover -7.1% More Arrow 5.7%
Return on assets (ROA) -2.8% More Arrow 5.8%
Current ratio 95.9% Less Arrow 88.1%
Return on equity (ROE) -9.5% More Arrow 10.2%
Change turnover -3,404 More Arrow 844
Change turnover % -2% Less Arrow -28% More Arrow 8%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.