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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hogia Facility Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,958 More Arrow 79,926 Less Arrow 75,740
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -20,185 More Arrow -4,478 Less Arrow -5,262
EBITDA -14,382 More Arrow 1,252 Less Arrow 201
Total assets 18,361 More Arrow 21,128 Less Arrow 20,798
Current assets 6,859 Less Arrow 6,025 Less Arrow 3,617
Current liabilities 13,777 More Arrow 17,211 Less Arrow 16,940
Equity capital 3,893 Less Arrow 3,263 Less Arrow 3,182
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% Less Arrow 15.4% Less Arrow 15.3%
Turnover per employee 2,924 More Arrow 3,074 Less Arrow 2,612
Profit as a percentage of turnover -25.6% More Arrow -5.6% Less Arrow -6.9%
Return on assets (ROA) -109.9% More Arrow -21.2% Less Arrow -25.3%
Current ratio 49.8% Less Arrow 35.0% Less Arrow 21.4%
Return on equity (ROE) -518.5% More Arrow -137.2% Less Arrow -165.4%
Change turnover -968 More Arrow 4,186 Less Arrow -38,842
Change turnover % -1% More Arrow 6% Less Arrow -34%
Chg. No. of employees 1 Less Arrow -3 Less Arrow -23
Chg. No. of employees % 4% Less Arrow -10% Less Arrow -44%

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.