TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HBG Packaging Development AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
375,878
|
427,458
|
292,648 |
Financial expenses |
734
|
5,850
|
994 |
Earnings before taxes |
19,116
|
-4,984
|
2,256 |
EBITDA |
21,444
|
2,558
|
4,991 |
Total assets |
146,456
|
176,522
|
134,492 |
Current assets |
141,623
|
169,583
|
126,633 |
Current liabilities |
118,795
|
166,317
|
117,916 |
Equity capital |
27,661
|
10,205
|
16,576 |
- share capital |
157
|
147
|
151 |
Employees (average) |
42
|
52
|
57 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.9%
|
5.8%
|
12.3% |
Turnover per employee |
8,949
|
8,220
|
5,134 |
Profit as a percentage of turnover |
5.1%
|
-1.2%
|
0.8% |
Return on assets (ROA) |
13.6%
|
0.5%
|
2.4% |
Current ratio |
119.2%
|
102.0%
|
107.4% |
Return on equity (ROE) |
69.1%
|
-48.8%
|
13.6% |
Change turnover |
-81,911
|
143,606
|
30,254 |
Change turnover % |
-18%
|
51%
|
12% |
Chg. No. of employees |
-10
|
-5
|
4 |
Chg. No. of employees % |
-19%
|
-9%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.