TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
144,445
|
137,263
|
134,505 |
| Financial expenses |
471
|
655
|
1,373 |
| Earnings before taxes |
6,336
|
6,679
|
4,167 |
| EBITDA |
6,572
|
7,268
|
7,438 |
| Total assets |
66,164
|
57,750
|
59,263 |
| Current assets |
28,786
|
26,995
|
33,903 |
| Current liabilities |
20,287
|
15,177
|
17,509 |
| Equity capital |
32,884
|
30,941
|
22,851 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
49.7%
|
53.6%
|
38.6% |
| Turnover per employee |
14,444
|
13,726
|
16,813 |
| Profit as a percentage of turnover |
4.4%
|
4.9%
|
3.1% |
| Return on assets (ROA) |
10.3%
|
12.7%
|
9.3% |
| Current ratio |
141.9%
|
177.9%
|
193.6% |
| Return on equity (ROE) |
19.3%
|
21.6%
|
18.2% |
| Change turnover |
-823
|
1,017
|
22,620 |
| Change turnover % |
-1%
|
1%
|
20% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.