TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HPG Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,621
|
7,097
|
4,853 |
| Financial expenses |
95
|
29
|
41 |
| Earnings before taxes |
107
|
226
|
-407 |
| EBITDA |
510
|
618
|
68 |
| Total assets |
4,195
|
3,768
|
5,082 |
| Current assets |
1,610
|
960
|
1,733 |
| Current liabilities |
2,206
|
1,212
|
1,839 |
| Equity capital |
1,194
|
1,306
|
1,520 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
58
|
50
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
34.7%
|
29.9% |
| Turnover per employee |
131
|
142
|
147 |
| Profit as a percentage of turnover |
1.4%
|
3.2%
|
-8.4% |
| Return on assets (ROA) |
4.8%
|
6.8%
|
-7.2% |
| Current ratio |
73.0%
|
79.2%
|
94.2% |
| Return on equity (ROE) |
9.0%
|
17.3%
|
-26.8% |
| Change turnover |
503
|
2,637
|
1,203 |
| Change turnover % |
7%
|
59%
|
33% |
| Chg. No. of employees |
8
|
17
|
-4 |
| Chg. No. of employees % |
16%
|
52%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.