TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPJ Garden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,145
|
35,740
|
34,687 |
Financial expenses |
21
|
51
|
55 |
Earnings before taxes |
1,478
|
1,628
|
5,179 |
EBITDA |
1,612
|
1,786
|
5,329 |
Total assets |
15,758
|
12,978
|
18,360 |
Current assets |
15,013
|
12,256
|
17,496 |
Current liabilities |
5,718
|
4,631
|
4,534 |
Equity capital |
9,322
|
7,636
|
12,977 |
- share capital |
101
|
95
|
98 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.2%
|
58.8%
|
70.7% |
Turnover per employee |
5,024
|
5,106
|
5,781 |
Profit as a percentage of turnover |
4.9%
|
4.6%
|
14.9% |
Return on assets (ROA) |
9.5%
|
12.9%
|
28.5% |
Current ratio |
262.6%
|
264.7%
|
385.9% |
Return on equity (ROE) |
15.9%
|
21.3%
|
39.9% |
Change turnover |
-8,132
|
2,096
|
2,754 |
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
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0
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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.