TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
136,817
|
135,803
|
112,965 |
| Financial expenses |
653
|
1,386
|
2,694 |
| Earnings before taxes |
6,657
|
4,207
|
-1,321 |
| EBITDA |
7,244
|
7,510
|
2,654 |
| Total assets |
57,563
|
59,835
|
57,784 |
| Current assets |
26,907
|
34,230
|
32,016 |
| Current liabilities |
15,128
|
17,678
|
19,718 |
| Equity capital |
30,841
|
23,072
|
22,831 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,682
|
16,975
|
14,121 |
| 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 |
1,014
|
22,838
|
112,358 |
| 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.