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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hygiengruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,493 More Arrow 55,038 Less Arrow 53,137
Financial expenses 55 Less Arrow 38 Less Arrow 32
Earnings before taxes 1,488 Less Arrow 321 More Arrow 4,895
EBITDA 1,371 Less Arrow 342 More Arrow 4,980
Total assets 17,092 Less Arrow 16,934 More Arrow 17,002
Current assets 16,957 Less Arrow 16,782 More Arrow 16,805
Current liabilities 7,519 More Arrow 8,376 More Arrow 8,673
Equity capital 8,947 Less Arrow 7,782 Less Arrow 7,553
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 45 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.3% Less Arrow 46.0% Less Arrow 44.4%
Turnover per employee 1,078 Less Arrow 1,058 More Arrow 1,084
Profit as a percentage of turnover 3.1% Less Arrow 0.6% More Arrow 9.2%
Return on assets (ROA) 9.0% Less Arrow 2.1% More Arrow 29.0%
Current ratio 225.5% Less Arrow 200.4% Less Arrow 193.8%
Return on equity (ROE) 16.6% Less Arrow 4.1% More Arrow 64.8%
Change turnover -6,545 More Arrow 1,901 More Arrow 13,237
Change turnover % -12% More Arrow 4% More Arrow 33%
Chg. No. of employees -7 More Arrow 3 More Arrow 17
Chg. No. of employees % -13% More Arrow 6% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.