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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HGT Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,003 Less Arrow 18,277 Less Arrow 17,847
Financial expenses 666 Less Arrow 418 Less Arrow 381
Earnings before taxes 653 More Arrow 883 Less Arrow 645
EBITDA 3,375 More Arrow 3,693 Less Arrow 3,128
Total assets 18,643 More Arrow 19,192 More Arrow 20,371
Current assets 4,346 More Arrow 4,911 Less Arrow 4,656
Current liabilities 5,855 More Arrow 5,902 More Arrow 5,948
Equity capital 5,176 Less Arrow 4,504 Less Arrow 4,040
- share capital 103 Less Arrow 96 More Arrow 99
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 1,357 Less Arrow 1,306 Less Arrow 1,275
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 -570 More Arrow 967 More Arrow 1,094
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.