TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HP Tronic AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
850,578
|
822,076
|
658,054 |
Financial expenses |
4,572
|
1,047
|
229 |
Earnings before taxes |
38,027
|
52,250
|
37,209 |
EBITDA |
48,446
|
56,859
|
41,184 |
Total assets |
408,474
|
450,306
|
311,112 |
Current assets |
276,831
|
329,306
|
268,664 |
Current liabilities |
172,505
|
247,815
|
158,920 |
Equity capital |
193,833
|
172,022
|
136,934 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,363
|
2,432
|
2,123 |
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 |
28,502
|
164,022
|
97,535 |
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
![]() |
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.