TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPI Health Profile Institute AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,790
|
15,545
|
14,450 |
| Financial expenses |
1,361
|
1,147
|
253 |
| Earnings before taxes |
-5,932
|
-7,106
|
-2,696 |
| EBITDA |
-101
|
-1,899
|
372 |
| Total assets |
31,425
|
30,920
|
24,992 |
| Current assets |
7,406
|
7,215
|
4,862 |
| Current liabilities |
8,724
|
7,737
|
9,055 |
| Equity capital |
4,916
|
849
|
3,955 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,977
|
1,554
|
1,314 |
| 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%
|
-837.0%
|
-68.2% |
| Change turnover |
2,245
|
1,095
|
3,126 |
| 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.