TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPL Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,629
|
16,768
|
15,868 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
604
|
562
|
523 |
| EBITDA |
595
|
614
|
581 |
| Total assets |
6,879
|
6,979
|
7,030 |
| Current assets |
6,359
|
6,359
|
6,534 |
| Current liabilities |
2,903
|
3,190
|
3,578 |
| Equity capital |
3,821
|
3,637
|
3,324 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,848
|
1,677
|
1,763 |
| 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%
|
199.3%
|
182.6% |
| Return on equity (ROE) |
15.8%
|
15.5%
|
15.7% |
| Change turnover |
-139
|
900
|
-480 |
| 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.