TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPI Health Profile Institute AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,347
|
15,748
|
13,668 |
| Financial expenses |
1,404
|
1,162
|
239 |
| Earnings before taxes |
-6,118
|
-7,199
|
-2,550 |
| EBITDA |
-104
|
-1,924
|
352 |
| Total assets |
32,409
|
31,323
|
23,640 |
| Current assets |
7,638
|
7,309
|
4,599 |
| Current liabilities |
8,997
|
7,838
|
8,565 |
| Equity capital |
5,070
|
860
|
3,741 |
| - share capital |
155
|
152
|
142 |
| 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 |
2,039
|
1,575
|
1,243 |
| 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%
|
93.3%
|
53.7% |
| Return on equity (ROE) |
-120.7%
|
-837.1%
|
-68.2% |
| Change turnover |
2,315
|
1,109
|
2,957 |
| 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.