TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HPJ Garden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,682
|
3,395
|
3,478 |
| Financial expenses |
2
|
5
|
5 |
| Earnings before taxes |
131
|
155
|
519 |
| EBITDA |
143
|
170
|
534 |
| Total assets |
1,402
|
1,233
|
1,841 |
| Current assets |
1,336
|
1,164
|
1,754 |
| Current liabilities |
509
|
440
|
455 |
| Equity capital |
829
|
725
|
1,301 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
58.8%
|
70.7% |
| Turnover per employee |
447
|
485
|
580 |
| Profit as a percentage of turnover |
4.9%
|
4.6%
|
14.9% |
| Return on assets (ROA) |
9.5%
|
13.0%
|
28.5% |
| Current ratio |
262.5%
|
264.5%
|
385.5% |
| Return on equity (ROE) |
15.8%
|
21.4%
|
39.9% |
| Change turnover |
-723
|
199
|
276 |
| Change turnover % |
-21%
|
6%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.