TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HBG Transportkyla AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,191
|
17,661
|
14,422 |
| Financial expenses |
38
|
32
|
52 |
| Earnings before taxes |
2,285
|
2,419
|
1,956 |
| EBITDA |
2,131
|
2,525
|
2,087 |
| Total assets |
16,470
|
14,013
|
9,485 |
| Current assets |
8,636
|
5,240
|
7,418 |
| Current liabilities |
3,928
|
3,255
|
1,669 |
| Equity capital |
10,795
|
9,347
|
6,909 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.5%
|
66.7%
|
72.8% |
| Turnover per employee |
5,298
|
4,415
|
2,884 |
| 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 |
4,065
|
1,981
|
-674 |
| 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.