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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HPJ Garden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,332 More Arrow 29,757 More Arrow 37,784
Financial expenses 3 More Arrow 21 More Arrow 54
Earnings before taxes -2,878 More Arrow 1,459 More Arrow 1,721
EBITDA -2,553 More Arrow 1,591 More Arrow 1,888
Total assets 14,134 More Arrow 15,555 Less Arrow 13,720
Current assets 13,656 More Arrow 14,820 Less Arrow 12,957
Current liabilities 5,203 More Arrow 5,644 Less Arrow 4,896
Equity capital 8,376 More Arrow 9,202 Less Arrow 8,073
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 59.2% Less Arrow 58.8%
Turnover per employee 4,190 More Arrow 4,960 More Arrow 5,398
Profit as a percentage of turnover -9.8% More Arrow 4.9% Less Arrow 4.6%
Return on assets (ROA) -20.3% More Arrow 9.5% More Arrow 12.9%
Current ratio 262.5% More Arrow 262.6% More Arrow 264.6%
Return on equity (ROE) -34.4% More Arrow 15.9% More Arrow 21.3%
Change turnover -425 Less Arrow -8,027 More Arrow 2,216
Change turnover % -1% Less Arrow -21% More Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.