TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HP Klimatservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
902
|
1,118
|
1,085 |
| Financial expenses |
1
|
4
|
10 |
| Earnings before taxes |
-54
|
50
|
-90 |
| EBITDA |
-54
|
54
|
-72 |
| Total assets |
211
|
274
|
316 |
| Current assets |
211
|
274
|
316 |
| Current liabilities |
163
|
161
|
174 |
| Equity capital |
48
|
105
|
55 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
38.3%
|
17.4% |
| Turnover per employee |
129
|
160
|
155 |
| Profit as a percentage of turnover |
-6.0%
|
4.5%
|
-8.3% |
| Return on assets (ROA) |
-25.1%
|
19.7%
|
-25.3% |
| Current ratio |
129.4%
|
170.2%
|
181.6% |
| Return on equity (ROE) |
-112.5%
|
47.6%
|
-163.6% |
| Change turnover |
-178
|
30
|
-94 |
| Change turnover % |
-17%
|
3%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.