Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
H.G.C Förvaltning AB
AB
Active
Org 5568110109
Maskinvägen 17, 972 54
Luleå
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2010 · 16 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Other financial service activities, except insurance and pension funding n.e.c.
/
H.G.C Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 364
2 352
2 459
2 584
1 289
Staff expenses
—
—
—
—
—
EBITDA
2 268
1 097
1 223
1 352
293
Depreciation & amort.
−129
−85
−95
−0
−0
EBIT
2 139
1 012
1 128
1 352
293
Net financials
1 864
1 627
2 314
509
568
Profit before tax
5 804
4 880
3 965
2 281
787
Tax
−744
−670
−337
−365
−47
Net profit
5 060
4 210
3 628
1 916
740
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 330
7 665
6 951
4 272
2 163
Equity
6 833
5 074
3 864
2 236
820
Long-term debt
0
647
684
0
903
Short-term debt
1 496
1 944
1 159
1 268
252
Total debt
1 496
2 591
1 843
1 268
1 155
Financial ratios
5-year trend
EBITDA margin
67,4 %
This company
15,8 %
Market median
This company
Market median
327% above market
2021
2025
Equity ratio
82,0 %
This company
38,2 %
Market median
This company
Market median
115% above market
2021
2025
Return on equity
74,1 %
This company
18,4 %
Market median
This company
Market median
303% above market
2021
2025
Net profit margin
150,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on H.G.C Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
