TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hygiengruppen i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,222
|
4,960
|
4,775 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
130
|
29
|
440 |
| EBITDA |
119
|
31
|
448 |
| Total assets |
1,488
|
1,526
|
1,528 |
| Current assets |
1,476
|
1,512
|
1,510 |
| Current liabilities |
655
|
755
|
779 |
| Equity capital |
779
|
701
|
679 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
52
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
45.9%
|
44.4% |
| Turnover per employee |
94
|
95
|
97 |
| Profit as a percentage of turnover |
3.1%
|
0.6%
|
9.2% |
| Return on assets (ROA) |
9.1%
|
2.1%
|
29.0% |
| Current ratio |
225.3%
|
200.3%
|
193.8% |
| Return on equity (ROE) |
16.7%
|
4.1%
|
64.8% |
| Change turnover |
-570
|
171
|
1,189 |
| Change turnover % |
-12%
|
4%
|
33% |
| Chg. No. of employees |
-7
|
3
|
17 |
| Chg. No. of employees % |
-13%
|
6%
|
53% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.