TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBG Transportkyla AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
16,445
|
13,377
|
11,214 |
| Financial expenses |
7
|
24
|
20 |
| Earnings before taxes |
1,676
|
1,442
|
1,536 |
| EBITDA |
1,557
|
1,345
|
1,604 |
| Total assets |
12,738
|
10,397
|
8,898 |
| Current assets |
5,536
|
5,452
|
3,328 |
| Current liabilities |
2,948
|
2,479
|
2,067 |
| Equity capital |
8,616
|
6,814
|
5,935 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
67.6%
|
65.5%
|
66.7% |
| Turnover per employee |
4,111
|
3,344
|
2,804 |
| Profit as a percentage of turnover |
10.2%
|
10.8%
|
13.7% |
| Return on assets (ROA) |
13.2%
|
14.1%
|
17.5% |
| Current ratio |
187.8%
|
219.9%
|
161.0% |
| Return on equity (ROE) |
19.5%
|
21.2%
|
25.9% |
| Change turnover |
2,105
|
2,566
|
1,258 |
| Change turnover % |
15%
|
24%
|
13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.