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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HP Klimatservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,332 Less Arrow 8,069 More Arrow 9,539
Financial expenses 26 More Arrow 72 Less Arrow 0
Earnings before taxes 375 Less Arrow -667 More Arrow 184
EBITDA 399 Less Arrow -536 More Arrow 556
Total assets 2,043 More Arrow 2,353 More Arrow 3,238
Current assets 2,043 More Arrow 2,350 More Arrow 3,170
Current liabilities 1,198 More Arrow 1,291 More Arrow 1,642
Equity capital 786 Less Arrow 408 More Arrow 1,170
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 17.3% More Arrow 36.1%
Turnover per employee 1,190 Less Arrow 1,153 More Arrow 1,363
Profit as a percentage of turnover 4.5% Less Arrow -8.3% More Arrow 1.9%
Return on assets (ROA) 19.6% Less Arrow -25.3% More Arrow 5.7%
Current ratio 170.5% More Arrow 182.0% More Arrow 193.1%
Return on equity (ROE) 47.7% Less Arrow -163.5% More Arrow 15.7%
Change turnover 222 Less Arrow -698 More Arrow -46
Change turnover % 3% Less Arrow -8% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.