TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPG Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,563
|
78,979
|
49,631 |
Financial expenses |
1,057
|
320
|
416 |
Earnings before taxes |
1,192
|
2,518
|
-4,167 |
EBITDA |
5,663
|
6,881
|
695 |
Total assets |
46,551
|
41,931
|
51,974 |
Current assets |
17,861
|
10,687
|
17,724 |
Current liabilities |
24,478
|
13,485
|
18,808 |
Equity capital |
13,245
|
14,537
|
15,547 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
1,458
|
1,580
|
1,504 |
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%
|
79.3%
|
94.2% |
Return on equity (ROE) |
9.0%
|
17.3%
|
-26.8% |
Change turnover |
5,584
|
29,348
|
12,298 |
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.