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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HGS Entreprenad Mullhyttan AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 776 Less Arrow 756 More Arrow 1,165
Financial expenses 19 More Arrow 23 Less Arrow 20
Earnings before taxes 122 Less Arrow -54 More Arrow 66
EBITDA 263 Less Arrow 177 More Arrow 329
Total assets 997 More Arrow 1,112 More Arrow 1,503
Current assets 481 Less Arrow 224 More Arrow 276
Current liabilities 152 More Arrow 234 More Arrow 313
Equity capital 691 Less Arrow 569 More Arrow 655
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 69.3% Less Arrow 51.2% Less Arrow 43.6%
Turnover per employee 194 Less Arrow 151 More Arrow 194
Profit as a percentage of turnover 15.7% Less Arrow -7.1% More Arrow 5.7%
Return on assets (ROA) 14.1% Less Arrow -2.8% More Arrow 5.7%
Current ratio 316.4% Less Arrow 95.7% Less Arrow 88.2%
Return on equity (ROE) 17.7% Less Arrow -9.5% More Arrow 10.1%
Change turnover -14 Less Arrow -295 More Arrow 86
Change turnover % -2% Less Arrow -28% More Arrow 8%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.