TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPG Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,665
|
74,707
|
48,401 |
Financial expenses |
1,071
|
303
|
406 |
Earnings before taxes |
1,208
|
2,382
|
-4,064 |
EBITDA |
5,737
|
6,509
|
678 |
Total assets |
47,158
|
39,663
|
50,686 |
Current assets |
18,094
|
10,109
|
17,285 |
Current liabilities |
24,797
|
12,756
|
18,342 |
Equity capital |
13,418
|
13,751
|
15,162 |
- share capital |
2,533
|
2,365
|
2,438 |
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 |
1,477
|
1,494
|
1,467 |
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 |
5,657
|
27,761
|
11,993 |
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
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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.