TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPI Health Profile Institute AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,554
|
10,441
|
9,656 |
| Financial expenses |
884
|
770
|
169 |
| Earnings before taxes |
-3,853
|
-4,773
|
-1,802 |
| EBITDA |
-66
|
-1,276
|
249 |
| Total assets |
20,409
|
20,768
|
16,700 |
| Current assets |
4,810
|
4,846
|
3,249 |
| Current liabilities |
5,666
|
5,197
|
6,051 |
| Equity capital |
3,193
|
570
|
2,643 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
2.7%
|
15.8% |
| Turnover per employee |
1,284
|
1,044
|
878 |
| Profit as a percentage of turnover |
-33.3%
|
-45.7%
|
-18.7% |
| Return on assets (ROA) |
-14.5%
|
-19.3%
|
-9.8% |
| Current ratio |
84.9%
|
93.2%
|
53.7% |
| Return on equity (ROE) |
-120.7%
|
-837.4%
|
-68.2% |
| Change turnover |
1,458
|
735
|
2,089 |
| Change turnover % |
14%
|
8%
|
28% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.