TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HgE Konsult, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,144
|
3,832
|
4,401 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
980
|
870
|
1,105 |
| EBITDA |
979
|
870
|
1,105 |
| Total assets |
3,476
|
3,178
|
3,081 |
| Current assets |
2,856
|
2,678
|
3,081 |
| Current liabilities |
447
|
374
|
463 |
| Equity capital |
3,029
|
2,804
|
2,618 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
87.1%
|
88.2%
|
85.0% |
| Turnover per employee |
2,072
|
1,916
|
2,200 |
| Profit as a percentage of turnover |
23.6%
|
22.7%
|
25.1% |
| Return on assets (ROA) |
28.2%
|
27.4%
|
35.9% |
| Current ratio |
638.9%
|
716.0%
|
665.4% |
| Return on equity (ROE) |
32.4%
|
31.0%
|
42.2% |
| Change turnover |
312
|
-569
|
396 |
| Change turnover % |
8%
|
-13%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.