TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HBG Packaging Development AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
371,043
|
451,900
|
300,083 |
| Financial expenses |
725
|
6,184
|
1,019 |
| Earnings before taxes |
18,870
|
-5,269
|
2,313 |
| EBITDA |
21,168
|
2,704
|
5,118 |
| Total assets |
144,572
|
186,616
|
137,909 |
| Current assets |
139,801
|
179,280
|
129,850 |
| Current liabilities |
117,267
|
175,827
|
120,912 |
| Equity capital |
27,305
|
10,789
|
16,997 |
| - share capital |
155
|
155
|
155 |
| 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 |
8,834
|
8,690
|
5,265 |
| 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 |
-80,857
|
151,817
|
31,023 |
| 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.