TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPJ Garden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,757
|
37,784
|
35,568 |
| Financial expenses |
21
|
54
|
56 |
| Earnings before taxes |
1,459
|
1,721
|
5,311 |
| EBITDA |
1,591
|
1,888
|
5,464 |
| Total assets |
15,555
|
13,720
|
18,826 |
| Current assets |
14,820
|
12,957
|
17,941 |
| Current liabilities |
5,644
|
4,896
|
4,649 |
| Equity capital |
9,202
|
8,073
|
13,307 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,960
|
5,398
|
5,928 |
| 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%
|
264.6%
|
385.9% |
| Return on equity (ROE) |
15.9%
|
21.3%
|
39.9% |
| Change turnover |
-8,027
|
2,216
|
2,824 |
| 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.