TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HBG Transportkyla AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,203
|
1,794
|
1,505 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
224
|
193
|
206 |
| EBITDA |
209
|
180
|
215 |
| Total assets |
1,707
|
1,394
|
1,194 |
| Current assets |
742
|
731
|
446 |
| Current liabilities |
395
|
332
|
277 |
| Equity capital |
1,154
|
914
|
796 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
67.6%
|
65.6%
|
66.7% |
| Turnover per employee |
551
|
448
|
376 |
| 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%
|
220.2%
|
161.0% |
| Return on equity (ROE) |
19.4%
|
21.1%
|
25.9% |
| Change turnover |
282
|
344
|
169 |
| 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.