TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HP Tronic AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
571,312
|
549,339
|
478,492 |
Financial expenses |
3,071
|
700
|
167 |
Earnings before taxes |
25,542
|
34,915
|
27,056 |
EBITDA |
32,540
|
37,995
|
29,946 |
Total assets |
274,362
|
300,909
|
226,219 |
Current assets |
185,940
|
220,053
|
195,354 |
Current liabilities |
115,867
|
165,598
|
115,556 |
Equity capital |
130,193
|
114,951
|
99,569 |
- share capital |
672
|
668
|
727 |
Employees (average) |
360
|
338
|
310 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.5%
|
38.2%
|
44.0% |
Turnover per employee |
1,587
|
1,625
|
1,544 |
Profit as a percentage of turnover |
4.5%
|
6.4%
|
5.7% |
Return on assets (ROA) |
10.4%
|
11.8%
|
12.0% |
Current ratio |
160.5%
|
132.9%
|
169.1% |
Return on equity (ROE) |
19.6%
|
30.4%
|
27.2% |
Change turnover |
19,144
|
109,605
|
70,921 |
Change turnover % |
3%
|
25%
|
17% |
Chg. No. of employees |
22
|
28
|
71 |
Chg. No. of employees % |
7%
|
9%
|
30% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.