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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HP Klimatservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,405 Less Arrow 12,075 More Arrow 13,119
Financial expenses 39 More Arrow 107 Less Arrow 0
Earnings before taxes 559 Less Arrow -998 More Arrow 253
EBITDA 594 Less Arrow -802 More Arrow 764
Total assets 3,041 More Arrow 3,521 More Arrow 4,453
Current assets 3,041 More Arrow 3,517 More Arrow 4,360
Current liabilities 1,783 More Arrow 1,932 More Arrow 2,258
Equity capital 1,170 Less Arrow 611 More Arrow 1,609
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,772 Less Arrow 1,725 More Arrow 1,874
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 330 Less Arrow -1,044 More Arrow -63
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.