TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPJ Garden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,250
|
30,145
|
35,740 |
| Financial expenses |
3
|
21
|
51 |
| Earnings before taxes |
-2,968
|
1,478
|
1,628 |
| EBITDA |
-2,633
|
1,612
|
1,786 |
| Total assets |
14,576
|
15,758
|
12,978 |
| Current assets |
14,083
|
15,013
|
12,256 |
| Current liabilities |
5,366
|
5,718
|
4,631 |
| Equity capital |
8,638
|
9,322
|
7,636 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,321
|
5,024
|
5,106 |
| Profit as a percentage of turnover |
-9.8%
|
4.9%
|
4.6% |
| Return on assets (ROA) |
-20.3%
|
9.5%
|
12.9% |
| Current ratio |
262.4%
|
262.6%
|
264.7% |
| Return on equity (ROE) |
-34.4%
|
15.9%
|
21.3% |
| Change turnover |
-438
|
-8,132
|
2,096 |
| 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.