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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HPL Byggtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,169 More Arrow 11,205 More Arrow 11,538
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 406 Less Arrow 376 More Arrow 380
EBITDA 400 More Arrow 410 More Arrow 422
Total assets 4,620 More Arrow 4,664 More Arrow 5,112
Current assets 4,271 Less Arrow 4,249 More Arrow 4,751
Current liabilities 1,950 More Arrow 2,132 More Arrow 2,602
Equity capital 2,566 Less Arrow 2,430 Less Arrow 2,417
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 52.1% Less Arrow 47.3%
Turnover per employee 1,241 Less Arrow 1,120 More Arrow 1,282
Profit as a percentage of turnover 3.6% Less Arrow 3.4% Less Arrow 3.3%
Return on assets (ROA) 8.8% Less Arrow 8.1% Less Arrow 7.4%
Current ratio 219.0% Less Arrow 199.3% Less Arrow 182.6%
Return on equity (ROE) 15.8% Less Arrow 15.5% More Arrow 15.7%
Change turnover -93 More Arrow 601 Less Arrow -349
Change turnover % -1% More Arrow 6% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -10% More Arrow 11% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.