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HGC Göteborg AB
AB
Active
Org 5566439369
Östergärde Industriväg, 417 29
Göteborg
Operation of sports facilities
·
NACE 9311
Est. 2003 · 23 years old
5-9 employees
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Sweden
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Companies
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Operation of sports facilities
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HGC Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 132
3 067
3 177
3 507
3 430
Staff expenses
−939
−1 214
−1 456
—
—
EBITDA
69
−214
135
42
69
Depreciation & amort.
−142
−111
−139
−172
−177
EBIT
−73
−325
−4
−130
−108
Net financials
−20
−35
−60
−50
−39
Profit before tax
−93
−360
−63
−180
−147
Tax
—
—
—
−0
−0
Net profit
−93
−360
−63
−180
−147
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 177
1 202
1 275
1 324
1 496
Equity
369
195
255
104
184
Long-term debt
396
475
619
620
609
Short-term debt
413
533
401
599
703
Total debt
809
1 008
1 020
1 219
1 312
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
−25,2 %
This company
18,4 %
Market median
This company
Market median
237% below market
2020
2024
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2020
2024
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2020
2024
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HGC Göteborg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
