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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HGT Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,691 More Arrow 1,736 More Arrow 1,789
Financial expenses 59 Less Arrow 40 Less Arrow 38
Earnings before taxes 58 More Arrow 84 Less Arrow 65
EBITDA 300 More Arrow 351 Less Arrow 314
Total assets 1,659 More Arrow 1,823 More Arrow 2,043
Current assets 387 More Arrow 467 Equal arrow 467
Current liabilities 521 More Arrow 561 More Arrow 596
Equity capital 460 Less Arrow 428 Less Arrow 405
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 23.5% Less Arrow 19.8%
Turnover per employee 121 More Arrow 124 More Arrow 128
Profit as a percentage of turnover 3.4% More Arrow 4.8% Less Arrow 3.6%
Return on assets (ROA) 7.1% Less Arrow 6.8% Less Arrow 5.0%
Current ratio 74.3% More Arrow 83.2% Less Arrow 78.4%
Return on equity (ROE) 12.6% More Arrow 19.6% Less Arrow 16.0%
Change turnover -51 More Arrow 92 More Arrow 110
Change turnover % -3% More Arrow 6% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.