TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPL Byggtjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,846
|
15,861
|
15,475 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
612
|
532
|
510 |
| EBITDA |
603
|
581
|
567 |
| Total assets |
6,969
|
6,602
|
6,856 |
| Current assets |
6,442
|
6,015
|
6,372 |
| Current liabilities |
2,941
|
3,017
|
3,489 |
| Equity capital |
3,871
|
3,440
|
3,242 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
52.1%
|
47.3% |
| Turnover per employee |
1,872
|
1,586
|
1,719 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
3.3% |
| Return on assets (ROA) |
8.8%
|
8.1%
|
7.4% |
| Current ratio |
219.0%
|
199.4%
|
182.6% |
| Return on equity (ROE) |
15.8%
|
15.5%
|
15.7% |
| Change turnover |
-141
|
851
|
-468 |
| Change turnover % |
-1%
|
6%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-10%
|
11%
|
-18% |
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.