TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HP Klimatservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,681
|
12,567
|
11,422 |
| Financial expenses |
7
|
40
|
101 |
| Earnings before taxes |
-641
|
566
|
-944 |
| EBITDA |
-641
|
602
|
-759 |
| Total assets |
2,499
|
3,081
|
3,331 |
| Current assets |
2,499
|
3,081
|
3,327 |
| Current liabilities |
1,933
|
1,806
|
1,828 |
| Equity capital |
566
|
1,185
|
578 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
38.5%
|
17.4% |
| Turnover per employee |
1,526
|
1,795
|
1,632 |
| Profit as a percentage of turnover |
-6.0%
|
4.5%
|
-8.3% |
| Return on assets (ROA) |
-25.4%
|
19.7%
|
-25.3% |
| Current ratio |
129.3%
|
170.6%
|
182.0% |
| Return on equity (ROE) |
-113.3%
|
47.8%
|
-163.3% |
| Change turnover |
-2,112
|
334
|
-988 |
| 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.