TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HP Klimatservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,118
|
1,085
|
1,283 |
| Financial expenses |
4
|
10
|
0 |
| Earnings before taxes |
50
|
-90
|
25 |
| EBITDA |
54
|
-72
|
75 |
| Total assets |
274
|
316
|
435 |
| Current assets |
274
|
316
|
426 |
| Current liabilities |
161
|
174
|
221 |
| Equity capital |
105
|
55
|
157 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
17.4%
|
36.1% |
| Turnover per employee |
160
|
155
|
183 |
| Profit as a percentage of turnover |
4.5%
|
-8.3%
|
1.9% |
| Return on assets (ROA) |
19.7%
|
-25.3%
|
5.7% |
| Current ratio |
170.2%
|
181.6%
|
192.8% |
| Return on equity (ROE) |
47.6%
|
-163.6%
|
15.9% |
| Change turnover |
30
|
-94
|
-6 |
| Change turnover % |
3%
|
-8%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.