TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HGP Bygg & Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,600
|
13,940
|
15,624 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
2,144
|
2,267
|
2,325 |
| EBITDA |
2,347
|
2,461
|
2,338 |
| Total assets |
7,017
|
8,388
|
6,522 |
| Current assets |
4,978
|
6,111
|
6,454 |
| Current liabilities |
1,922
|
3,798
|
2,020 |
| Equity capital |
4,761
|
4,376
|
4,275 |
| - share capital |
850
|
850
|
850 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.8%
|
52.2%
|
65.5% |
| Turnover per employee |
3,267
|
2,323
|
2,604 |
| Profit as a percentage of turnover |
10.9%
|
16.3%
|
14.9% |
| Return on assets (ROA) |
30.6%
|
27.0%
|
35.7% |
| Current ratio |
259.0%
|
160.9%
|
319.5% |
| Return on equity (ROE) |
45.0%
|
51.8%
|
54.4% |
| Change turnover |
5,660
|
-1,684
|
5,474 |
| Change turnover % |
41%
|
-11%
|
54% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.