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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 2024/12 2023/12 2022/12
Turnover 12,000 More Arrow 12,600 More Arrow 12,912
Financial expenses 351 More Arrow 441 Less Arrow 295
Earnings before taxes 582 Less Arrow 433 More Arrow 623
EBITDA 2,263 Less Arrow 2,238 More Arrow 2,609
Total assets 10,986 More Arrow 12,361 More Arrow 13,558
Current assets 2,595 More Arrow 2,881 More Arrow 3,469
Current liabilities 3,086 More Arrow 3,882 More Arrow 4,170
Equity capital 3,679 Less Arrow 3,432 Less Arrow 3,182
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% Less Arrow 27.8% Less Arrow 23.5%
Turnover per employee 857 More Arrow 900 More Arrow 922
Profit as a percentage of turnover 4.8% Less Arrow 3.4% More Arrow 4.8%
Return on assets (ROA) 8.5% Less Arrow 7.1% Less Arrow 6.8%
Current ratio 84.1% Less Arrow 74.2% More Arrow 83.2%
Return on equity (ROE) 15.8% Less Arrow 12.6% More Arrow 19.6%
Change turnover -183 Less Arrow -378 More Arrow 683
Change turnover % -2% Less Arrow -3% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.