TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPJ Garden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,050
|
19,987
|
25,249 |
| Financial expenses |
2
|
14
|
36 |
| Earnings before taxes |
-1,869
|
980
|
1,150 |
| EBITDA |
-1,658
|
1,069
|
1,262 |
| Total assets |
9,179
|
10,448
|
9,168 |
| Current assets |
8,869
|
9,954
|
8,658 |
| Current liabilities |
3,379
|
3,791
|
3,272 |
| Equity capital |
5,440
|
6,181
|
5,395 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
59.2%
|
58.8% |
| Turnover per employee |
2,721
|
3,331
|
3,607 |
| Profit as a percentage of turnover |
-9.8%
|
4.9%
|
4.6% |
| Return on assets (ROA) |
-20.3%
|
9.5%
|
12.9% |
| Current ratio |
262.5%
|
262.6%
|
264.6% |
| Return on equity (ROE) |
-34.4%
|
15.9%
|
21.3% |
| Change turnover |
-276
|
-5,392
|
1,481 |
| Change turnover % |
-1%
|
-21%
|
6% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
17%
|
-14%
|
17% |
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.