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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HGT Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,600 More Arrow 12,912 More Arrow 13,307
Financial expenses 441 Less Arrow 295 Less Arrow 284
Earnings before taxes 433 More Arrow 623 Less Arrow 481
EBITDA 2,238 More Arrow 2,609 Less Arrow 2,332
Total assets 12,361 More Arrow 13,558 More Arrow 15,189
Current assets 2,881 More Arrow 3,469 More Arrow 3,471
Current liabilities 3,882 More Arrow 4,170 More Arrow 4,435
Equity capital 3,432 Less Arrow 3,182 Less Arrow 3,013
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% Less Arrow 23.5% Less Arrow 19.8%
Turnover per employee 900 More Arrow 922 More Arrow 950
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 74.2% More Arrow 83.2% Less Arrow 78.3%
Return on equity (ROE) 12.6% More Arrow 19.6% Less Arrow 16.0%
Change turnover -378 More Arrow 683 More Arrow 816
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.