TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HP Isolering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,908
|
4,301
|
5,533 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
655
|
438
|
59 |
| EBITDA |
635
|
434
|
61 |
| Total assets |
1,976
|
1,819
|
1,855 |
| Current assets |
1,976
|
1,819
|
1,855 |
| Current liabilities |
1,334
|
845
|
1,227 |
| Equity capital |
642
|
974
|
628 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.5%
|
53.5%
|
33.9% |
| Turnover per employee |
1,477
|
1,434
|
1,844 |
| Profit as a percentage of turnover |
11.1%
|
10.2%
|
1.1% |
| Return on assets (ROA) |
33.1%
|
24.1%
|
3.3% |
| Current ratio |
148.1%
|
215.3%
|
151.2% |
| Return on equity (ROE) |
102.0%
|
45.0%
|
9.4% |
| Change turnover |
1,607
|
-1,232
|
-2,518 |
| 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.