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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HP Klimatservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,567 Less Arrow 11,422 More Arrow 12,794
Financial expenses 40 More Arrow 101 Less Arrow 0
Earnings before taxes 566 Less Arrow -944 More Arrow 247
EBITDA 602 Less Arrow -759 More Arrow 745
Total assets 3,081 More Arrow 3,331 More Arrow 4,343
Current assets 3,081 More Arrow 3,327 More Arrow 4,252
Current liabilities 1,806 More Arrow 1,828 More Arrow 2,202
Equity capital 1,185 Less Arrow 578 More Arrow 1,569
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 17.4% More Arrow 36.1%
Turnover per employee 1,795 Less Arrow 1,632 More Arrow 1,828
Profit as a percentage of turnover 4.5% Less Arrow -8.3% More Arrow 1.9%
Return on assets (ROA) 19.7% Less Arrow -25.3% More Arrow 5.7%
Current ratio 170.6% More Arrow 182.0% More Arrow 193.1%
Return on equity (ROE) 47.8% Less Arrow -163.3% More Arrow 15.7%
Change turnover 334 Less Arrow -988 More Arrow -61
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.