TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HBG Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
136,042
|
136,817
|
135,803 |
| Financial expenses |
444
|
653
|
1,386 |
| Earnings before taxes |
5,967
|
6,657
|
4,207 |
| EBITDA |
6,190
|
7,244
|
7,510 |
| Total assets |
62,315
|
57,563
|
59,835 |
| Current assets |
27,111
|
26,907
|
34,230 |
| Current liabilities |
19,107
|
15,128
|
17,678 |
| Equity capital |
30,971
|
30,841
|
23,072 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,604
|
13,682
|
16,975 |
| 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%
|
177.9%
|
193.6% |
| Return on equity (ROE) |
19.3%
|
21.6%
|
18.2% |
| Change turnover |
-775
|
1,014
|
22,838 |
| 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.