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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HBG Transportkyla AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,080 Less Arrow 17,036 Less Arrow 15,125
Financial expenses 38 Less Arrow 31 More Arrow 55
Earnings before taxes 2,273 More Arrow 2,333 Less Arrow 2,051
EBITDA 2,120 More Arrow 2,436 Less Arrow 2,189
Total assets 16,384 Less Arrow 13,517 Less Arrow 9,947
Current assets 8,591 Less Arrow 5,055 More Arrow 7,779
Current liabilities 3,907 Less Arrow 3,140 Less Arrow 1,750
Equity capital 10,738 Less Arrow 9,016 Less Arrow 7,246
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.5% More Arrow 66.7% More Arrow 72.8%
Turnover per employee 5,270 Less Arrow 4,259 Less Arrow 3,025
Profit as a percentage of turnover 10.8% More Arrow 13.7% Less Arrow 13.6%
Return on assets (ROA) 14.1% More Arrow 17.5% More Arrow 21.2%
Current ratio 219.9% Less Arrow 161.0% More Arrow 444.5%
Return on equity (ROE) 21.2% More Arrow 25.9% More Arrow 28.3%
Change turnover 4,044 Less Arrow 1,911 Less Arrow -707
Change turnover % 24% Less Arrow 13% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.