TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HBG Packaging Development AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
33,439
|
40,608
|
29,343 |
| Financial expenses |
65
|
556
|
100 |
| Earnings before taxes |
1,701
|
-473
|
226 |
| EBITDA |
1,908
|
243
|
500 |
| Total assets |
13,029
|
16,769
|
13,485 |
| Current assets |
12,599
|
16,110
|
12,697 |
| Current liabilities |
10,568
|
15,800
|
11,823 |
| Equity capital |
2,461
|
970
|
1,662 |
| - share capital |
14
|
14
|
15 |
| Employees (average) |
42
|
52
|
57 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.9%
|
5.8%
|
12.3% |
| Turnover per employee |
796
|
781
|
515 |
| Profit as a percentage of turnover |
5.1%
|
-1.2%
|
0.8% |
| Return on assets (ROA) |
13.6%
|
0.5%
|
2.4% |
| Current ratio |
119.2%
|
102.0%
|
107.4% |
| Return on equity (ROE) |
69.1%
|
-48.8%
|
13.6% |
| Change turnover |
-7,287
|
13,642
|
3,033 |
| Change turnover % |
-18%
|
51%
|
12% |
| Chg. No. of employees |
-10
|
-5
|
4 |
| Chg. No. of employees % |
-19%
|
-9%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.