TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HP Isolering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,985
|
4,068
|
5,396 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
664
|
414
|
58 |
| EBITDA |
643
|
411
|
59 |
| Total assets |
2,002
|
1,721
|
1,809 |
| Current assets |
2,002
|
1,721
|
1,809 |
| Current liabilities |
1,351
|
799
|
1,197 |
| Equity capital |
650
|
921
|
612 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.5%
|
53.5%
|
33.8% |
| Turnover per employee |
1,496
|
1,356
|
1,799 |
| Profit as a percentage of turnover |
11.1%
|
10.2%
|
1.1% |
| Return on assets (ROA) |
33.2%
|
24.1%
|
3.4% |
| Current ratio |
148.2%
|
215.4%
|
151.1% |
| Return on equity (ROE) |
102.2%
|
45.0%
|
9.5% |
| Change turnover |
1,628
|
-1,165
|
-2,456 |
| Change turnover % |
37%
|
-22%
|
-31% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.