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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hygiengruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,038 Less Arrow 53,137 Less Arrow 39,900
Financial expenses 38 Less Arrow 32 More Arrow 57
Earnings before taxes 321 More Arrow 4,895 Less Arrow 3,265
EBITDA 342 More Arrow 4,980 More Arrow 21,749
Total assets 16,934 More Arrow 17,002 Less Arrow 14,480
Current assets 16,782 More Arrow 16,805 Less Arrow 13,746
Current liabilities 8,376 More Arrow 8,673 Less Arrow 7,216
Equity capital 7,782 Less Arrow 7,553 Less Arrow 6,761
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,058 More Arrow 1,084 More Arrow 1,247
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 1,901 More Arrow 13,237 Less Arrow 9,985
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.