TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
12,044
|
11,517
|
10,577 |
| Financial expenses |
57
|
118
|
252 |
| Earnings before taxes |
586
|
357
|
-124 |
| EBITDA |
638
|
637
|
248 |
| Total assets |
5,067
|
5,074
|
5,410 |
| Current assets |
2,369
|
2,903
|
2,998 |
| Current liabilities |
1,332
|
1,499
|
1,846 |
| Equity capital |
2,715
|
1,957
|
2,138 |
| - share capital |
9
|
8
|
9 |
| 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 |
1,204
|
1,440
|
1,322 |
| Profit as a percentage of turnover |
4.9%
|
3.1%
|
-1.2% |
| Return on assets (ROA) |
12.7%
|
9.4%
|
2.4% |
| Current ratio |
177.9%
|
193.7%
|
162.4% |
| Return on equity (ROE) |
21.6%
|
18.2%
|
-5.8% |
| Change turnover |
89
|
1,937
|
10,520 |
| 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.