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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HGP Bygg & Konsult AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 9,176 More Arrow 11,276 Less Arrow 7,434
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,492 More Arrow 1,678 Less Arrow 930
EBITDA 1,620 More Arrow 1,687 Less Arrow 944
Total assets 5,522 Less Arrow 4,707 Less Arrow 4,650
Current assets 4,023 More Arrow 4,658 Less Arrow 4,645
Current liabilities 2,500 Less Arrow 1,458 Less Arrow 1,272
Equity capital 2,881 More Arrow 3,085 More Arrow 3,257
- share capital 560 More Arrow 613 More Arrow 623
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 52.2% More Arrow 65.5% More Arrow 70.0%
Turnover per employee 1,529 More Arrow 1,879 Less Arrow 1,239
Profit as a percentage of turnover 16.3% Less Arrow 14.9% Less Arrow 12.5%
Return on assets (ROA) 27.0% More Arrow 35.7% Less Arrow 20.0%
Current ratio 160.9% More Arrow 319.5% More Arrow 365.2%
Return on equity (ROE) 51.8% More Arrow 54.4% Less Arrow 28.6%
Change turnover -1,109 More Arrow 3,951 Less Arrow -5,350
Change turnover % -11% More Arrow 54% Less Arrow -42%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.