TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
12,205
|
12,044
|
11,517 |
| Financial expenses |
40
|
57
|
118 |
| Earnings before taxes |
535
|
586
|
357 |
| EBITDA |
555
|
638
|
637 |
| Total assets |
5,591
|
5,067
|
5,074 |
| Current assets |
2,432
|
2,369
|
2,903 |
| Current liabilities |
1,714
|
1,332
|
1,499 |
| Equity capital |
2,779
|
2,715
|
1,957 |
| - share capital |
9
|
9
|
8 |
| 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 |
1,220
|
1,204
|
1,440 |
| Profit as a percentage of turnover |
4.4%
|
4.9%
|
3.1% |
| Return on assets (ROA) |
10.3%
|
12.7%
|
9.4% |
| Current ratio |
141.9%
|
177.9%
|
193.7% |
| Return on equity (ROE) |
19.3%
|
21.6%
|
18.2% |
| Change turnover |
-70
|
89
|
1,937 |
| 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.