TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HGS Entreprenad Mullhyttan AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
9,596
|
9,051
|
8,732 |
| Financial expenses |
100
|
221
|
268 |
| Earnings before taxes |
1,802
|
1,426
|
-622 |
| EBITDA |
2,936
|
3,070
|
2,045 |
| Total assets |
11,969
|
11,630
|
12,846 |
| Current assets |
6,466
|
5,607
|
2,588 |
| Current liabilities |
1,741
|
1,776
|
2,700 |
| Equity capital |
7,623
|
8,060
|
6,571 |
| - share capital |
53
|
51
|
49 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
63.7%
|
69.3%
|
51.2% |
| Turnover per employee |
2,399
|
2,263
|
1,746 |
| Profit as a percentage of turnover |
18.8%
|
15.8%
|
-7.1% |
| Return on assets (ROA) |
15.9%
|
14.2%
|
-2.8% |
| Current ratio |
371.4%
|
315.7%
|
95.9% |
| Return on equity (ROE) |
23.6%
|
17.7%
|
-9.5% |
| Change turnover |
248
|
-159
|
-3,404 |
| Change turnover % |
3%
|
-2%
|
-28% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.