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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HHGS Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,002 Less Arrow 6,973 Less Arrow 6,460
Financial expenses 2 More Arrow 5 Less Arrow 0
Earnings before taxes 1,081 More Arrow 1,388 More Arrow 1,959
EBITDA 899 More Arrow 1,463 More Arrow 1,781
Total assets 19,710 Less Arrow 18,434 Less Arrow 18,255
Current assets 13,141 More Arrow 15,258 Less Arrow 14,861
Current liabilities 1,051 More Arrow 1,514 More Arrow 1,998
Equity capital 18,332 Less Arrow 16,676 Less Arrow 16,077
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 More Arrow 40 Less Arrow 37

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 93.0% Less Arrow 90.5% Less Arrow 88.1%
Turnover per employee 318 Less Arrow 174 More Arrow 175
Profit as a percentage of turnover 15.4% More Arrow 19.9% More Arrow 30.3%
Return on assets (ROA) 5.5% More Arrow 7.6% More Arrow 10.7%
Current ratio 1250.3% Less Arrow 1007.8% Less Arrow 743.8%
Return on equity (ROE) 5.9% More Arrow 8.3% More Arrow 12.2%
Change turnover -466 More Arrow 708 More Arrow 1,549
Change turnover % -6% More Arrow 11% More Arrow 32%
Chg. No. of employees -18 More Arrow 3 Less Arrow -6
Chg. No. of employees % -45% More Arrow 8% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.