TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HP Klimatservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,726
|
8,332
|
8,069 |
| Financial expenses |
5
|
26
|
72 |
| Earnings before taxes |
-404
|
375
|
-667 |
| EBITDA |
-404
|
399
|
-536 |
| Total assets |
1,574
|
2,043
|
2,353 |
| Current assets |
1,574
|
2,043
|
2,350 |
| Current liabilities |
1,217
|
1,198
|
1,291 |
| Equity capital |
357
|
786
|
408 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
38.5%
|
17.3% |
| Turnover per employee |
961
|
1,190
|
1,153 |
| Profit as a percentage of turnover |
-6.0%
|
4.5%
|
-8.3% |
| Return on assets (ROA) |
-25.3%
|
19.6%
|
-25.3% |
| Current ratio |
129.3%
|
170.5%
|
182.0% |
| Return on equity (ROE) |
-113.2%
|
47.7%
|
-163.5% |
| Change turnover |
-1,330
|
222
|
-698 |
| 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.