TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HGS Entreprenad Mullhyttan AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,953
|
12,443 | |
| Financial expenses |
275
|
216 | |
| Earnings before taxes |
-638
|
710 | |
| EBITDA |
2,097
|
3,519 | |
| Total assets |
13,172
|
16,058 | |
| Current assets |
2,654
|
2,944 | |
| Current liabilities |
2,768
|
3,341 | |
| Equity capital |
6,738
|
6,992 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
51.2%
|
43.5% | |
| Turnover per employee |
1,791
|
2,074 | |
| Profit as a percentage of turnover |
-7.1%
|
5.7% | |
| Return on assets (ROA) |
-2.8%
|
5.8% | |
| Current ratio |
95.9%
|
88.1% | |
| Return on equity (ROE) |
-9.5%
|
10.2% | |
| Change turnover |
-3,490
|
918 | |
| Change turnover % |
-2%
|
-28%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.