TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HGS Entreprenad Mullhyttan AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
8,953
|
12,443
|
11,525 |
Financial expenses |
275
|
216
|
245 |
Earnings before taxes |
-638
|
710
|
969 |
EBITDA |
2,097
|
3,519
|
3,544 |
Total assets |
13,172
|
16,058
|
19,129 |
Current assets |
2,654
|
2,944
|
5,051 |
Current liabilities |
2,768
|
3,341
|
4,494 |
Equity capital |
6,738
|
6,992
|
6,430 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.2%
|
43.5%
|
33.6% |
Turnover per employee |
1,791
|
2,074
|
1,921 |
Profit as a percentage of turnover |
-7.1%
|
5.7%
|
8.4% |
Return on assets (ROA) |
-2.8%
|
5.8%
|
6.3% |
Current ratio |
95.9%
|
88.1%
|
112.4% |
Return on equity (ROE) |
-9.5%
|
10.2%
|
15.1% |
Change turnover |
-3,490
|
918
|
-1,227 |
Change turnover % |
-28%
|
8%
|
-10% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.