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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HHGS Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,912 More Arrow 7,372 Less Arrow 6,624
Financial expenses 2 More Arrow 5 Less Arrow 0
Earnings before taxes 1,067 More Arrow 1,467 More Arrow 2,009
EBITDA 887 More Arrow 1,547 More Arrow 1,826
Total assets 19,456 More Arrow 19,488 Less Arrow 18,719
Current assets 12,972 More Arrow 16,130 Less Arrow 15,239
Current liabilities 1,037 More Arrow 1,601 More Arrow 2,049
Equity capital 18,096 Less Arrow 17,630 Less Arrow 16,485
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 40 Less Arrow 37

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 93.0% Less Arrow 90.5% Less Arrow 88.1%
Turnover per employee 314 Less Arrow 184 Less Arrow 179
Profit as a percentage of turnover 15.4% More Arrow 19.9% More Arrow 30.3%
Return on assets (ROA) 5.5% More Arrow 7.6% More Arrow 10.7%
Current ratio 1250.9% Less Arrow 1007.5% Less Arrow 743.7%
Return on equity (ROE) 5.9% More Arrow 8.3% More Arrow 12.2%
Change turnover -460 More Arrow 748 More Arrow 1,588
Change turnover % -6% More Arrow 11% More Arrow 32%
Chg. No. of employees -18 More Arrow 3 Less Arrow -6
Chg. No. of employees % -45% More Arrow 8% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.