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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hygiengruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,755 Less Arrow 50,263 Less Arrow 38,911
Financial expenses 38 Less Arrow 30 More Arrow 56
Earnings before taxes 325 More Arrow 4,630 Less Arrow 3,184
EBITDA 346 More Arrow 4,711 More Arrow 21,210
Total assets 17,155 Less Arrow 16,082 Less Arrow 14,121
Current assets 17,001 Less Arrow 15,896 Less Arrow 13,405
Current liabilities 8,485 Less Arrow 8,204 Less Arrow 7,037
Equity capital 7,883 Less Arrow 7,144 Less Arrow 6,593
- share capital 103 Less Arrow 96 More Arrow 99
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 1,072 Less Arrow 1,026 More Arrow 1,216
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 1,926 More Arrow 12,521 Less Arrow 9,738
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.