TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hygiengruppen i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,011
|
55,755
|
50,263 |
| Financial expenses |
57
|
38
|
30 |
| Earnings before taxes |
1,535
|
325
|
4,630 |
| EBITDA |
1,414
|
346
|
4,711 |
| Total assets |
17,627
|
17,155
|
16,082 |
| Current assets |
17,488
|
17,001
|
15,896 |
| Current liabilities |
7,754
|
8,485
|
8,204 |
| Equity capital |
9,227
|
7,883
|
7,144 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
45
|
52
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
46.0%
|
44.4% |
| Turnover per employee |
1,111
|
1,072
|
1,026 |
| Profit as a percentage of turnover |
3.1%
|
0.6%
|
9.2% |
| Return on assets (ROA) |
9.0%
|
2.1%
|
29.0% |
| Current ratio |
225.5%
|
200.4%
|
193.8% |
| Return on equity (ROE) |
16.6%
|
4.1%
|
64.8% |
| Change turnover |
-6,750
|
1,926
|
12,521 |
| 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.