TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBG Transportkyla AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,377
|
11,214
|
10,916 |
| Financial expenses |
24
|
20
|
40 |
| Earnings before taxes |
1,442
|
1,536
|
1,480 |
| EBITDA |
1,345
|
1,604
|
1,580 |
| Total assets |
10,397
|
8,898
|
7,179 |
| Current assets |
5,452
|
3,328
|
5,614 |
| Current liabilities |
2,479
|
2,067
|
1,263 |
| Equity capital |
6,814
|
5,935
|
5,230 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.5%
|
66.7%
|
72.9% |
| Turnover per employee |
3,344
|
2,804
|
2,183 |
| Profit as a percentage of turnover |
10.8%
|
13.7%
|
13.6% |
| Return on assets (ROA) |
14.1%
|
17.5%
|
21.2% |
| Current ratio |
219.9%
|
161.0%
|
444.5% |
| Return on equity (ROE) |
21.2%
|
25.9%
|
28.3% |
| Change turnover |
2,566
|
1,258
|
-510 |
| Change turnover % |
24%
|
13%
|
-4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.