TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
89,820
|
85,765
|
78,688 |
| Financial expenses |
429
|
875
|
1,877 |
| Earnings before taxes |
4,370
|
2,657
|
-920 |
| EBITDA |
4,756
|
4,743
|
1,849 |
| Total assets |
37,790
|
37,788
|
40,250 |
| Current assets |
17,664
|
21,618
|
22,301 |
| Current liabilities |
9,932
|
11,164
|
13,735 |
| Equity capital |
20,247
|
14,571
|
15,903 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
53.6%
|
38.6%
|
39.5% |
| Turnover per employee |
8,982
|
10,721
|
9,836 |
| Profit as a percentage of turnover |
4.9%
|
3.1%
|
-1.2% |
| Return on assets (ROA) |
12.7%
|
9.3%
|
2.4% |
| Current ratio |
177.8%
|
193.6%
|
162.4% |
| Return on equity (ROE) |
21.6%
|
18.2%
|
-5.8% |
| Change turnover |
666
|
14,423
|
78,265 |
| Change turnover % |
1%
|
20% | |
| Chg. No. of employees |
2
|
0
|
8 |
| Chg. No. of employees % |
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.