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HBG Transportkyla AB
AB
Active
Org 5590519673
Förrådsgatan 15, 254 64
Helsingborg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2016
4 employees
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Sweden
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Repair and maintenance of motor vehicles
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HBG Transportkyla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
16M
2021
15M
2022
17M
2023
21M
2024
24M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 832
15 125
17 036
21 080
24 174
Staff expenses
—
—
—
−3 034
—
EBITDA
3 094
2 189
2 436
2 120
2 288
Depreciation & amort.
−97
−83
−118
−113
−161
EBIT
2 997
2 106
2 318
2 007
2 127
Net financials
−9
−99
14
266
336
Profit before tax
2 087
1 601
1 852
1 623
2 374
Tax
−585
−289
−456
−408
−517
Net profit
1 502
1 312
1 396
1 215
1 857
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 243
9 947
13 517
16 384
18 725
Equity
3 703
5 015
6 412
7 626
9 483
Long-term debt
3
28
16
10
11
Short-term debt
2 927
1 750
3 139
3 907
4 334
Total debt
2 930
1 778
3 155
3 917
4 345
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2021
2025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on HBG Transportkyla AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
