TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPG Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,799
|
52,776
|
36,088 |
| Financial expenses |
710
|
214
|
302 |
| Earnings before taxes |
801
|
1,683
|
-3,030 |
| EBITDA |
3,804
|
4,598
|
505 |
| Total assets |
31,267
|
28,020
|
37,792 |
| Current assets |
11,997
|
7,141
|
12,888 |
| Current liabilities |
16,441
|
9,011
|
13,676 |
| Equity capital |
8,896
|
9,714
|
11,305 |
| - share capital |
1,679
|
1,671
|
1,818 |
| 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 |
979
|
1,056
|
1,094 |
| 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 |
3,751
|
19,611
|
8,942 |
| 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.