TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
91,060
|
89,820
|
85,765 |
| Financial expenses |
297
|
429
|
875 |
| Earnings before taxes |
3,994
|
4,370
|
2,657 |
| EBITDA |
4,143
|
4,756
|
4,743 |
| Total assets |
41,710
|
37,790
|
37,788 |
| Current assets |
18,147
|
17,664
|
21,618 |
| Current liabilities |
12,789
|
9,932
|
11,164 |
| Equity capital |
20,730
|
20,247
|
14,571 |
| - share capital |
67
|
66
|
63 |
| 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 |
9,106
|
8,982
|
10,721 |
| 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%
|
177.8%
|
193.6% |
| Return on equity (ROE) |
19.3%
|
21.6%
|
18.2% |
| Change turnover |
-519
|
666
|
14,423 |
| 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.