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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HGT Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,477 More Arrow 18,759 More Arrow 19,322
Financial expenses 540 More Arrow 657 Less Arrow 442
Earnings before taxes 896 Less Arrow 645 More Arrow 933
EBITDA 3,485 Less Arrow 3,332 More Arrow 3,904
Total assets 16,916 More Arrow 18,403 More Arrow 20,289
Current assets 3,995 More Arrow 4,290 More Arrow 5,192
Current liabilities 4,752 More Arrow 5,780 More Arrow 6,240
Equity capital 5,665 Less Arrow 5,109 Less Arrow 4,762
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,320 More Arrow 1,340 More Arrow 1,380
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 -282 Less Arrow -563 More Arrow 1,022
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.