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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hygiengruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,968 Less Arrow 35,508 Less Arrow 29,013
Financial expenses 26 Less Arrow 21 More Arrow 41
Earnings before taxes 216 More Arrow 3,271 Less Arrow 2,374
EBITDA 230 More Arrow 3,328 More Arrow 15,814
Total assets 11,374 Less Arrow 11,361 Less Arrow 10,529
Current assets 11,272 Less Arrow 11,230 Less Arrow 9,995
Current liabilities 5,626 More Arrow 5,796 Less Arrow 5,247
Equity capital 5,227 Less Arrow 5,047 Less Arrow 4,916
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 52 Less Arrow 49 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 44.4% More Arrow 46.7%
Turnover per employee 711 More Arrow 725 More Arrow 907
Profit as a percentage of turnover 0.6% More Arrow 9.2% Less Arrow 8.2%
Return on assets (ROA) 2.1% More Arrow 29.0% Less Arrow 22.9%
Current ratio 200.4% Less Arrow 193.8% Less Arrow 190.5%
Return on equity (ROE) 4.1% More Arrow 64.8% Less Arrow 48.3%
Change turnover 1,277 More Arrow 8,845 Less Arrow 7,260
Change turnover % 4% More Arrow 33% Equal arrow 33%
Chg. No. of employees 3 More Arrow 17 Less Arrow 11
Chg. No. of employees % 6% More Arrow 53% Less Arrow 52%

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.