TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
137,263
|
134,505
|
109,523 |
| Financial expenses |
655
|
1,373
|
2,612 |
| Earnings before taxes |
6,679
|
4,167
|
-1,281 |
| EBITDA |
7,268
|
7,438
|
2,573 |
| Total assets |
57,750
|
59,263
|
56,023 |
| Current assets |
26,995
|
33,903
|
31,041 |
| Current liabilities |
15,177
|
17,509
|
19,117 |
| Equity capital |
30,941
|
22,851
|
22,135 |
| - share capital |
100
|
99
|
97 |
| 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 |
13,726
|
16,813
|
13,690 |
| Profit as a percentage of turnover |
4.9%
|
3.1%
|
-1.2% |
| Return on assets (ROA) |
12.7%
|
9.3%
|
2.4% |
| Current ratio |
177.9%
|
193.6%
|
162.4% |
| Return on equity (ROE) |
21.6%
|
18.2%
|
-5.8% |
| Change turnover |
1,017
|
22,620
|
108,935 |
| 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.