TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPS Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,020
|
12,290
|
10,822 |
| Financial expenses |
173
|
140
|
88 |
| Earnings before taxes |
1,721
|
1,841
|
1,538 |
| EBITDA |
3,229
|
3,295
|
3,062 |
| Total assets |
19,634
|
17,728
|
19,751 |
| Current assets |
8,953
|
6,392
|
7,038 |
| Current liabilities |
2,850
|
2,341
|
2,314 |
| Equity capital |
12,343
|
10,554
|
11,027 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.9%
|
59.5%
|
55.8% |
| Turnover per employee |
2,004
|
2,458
|
2,164 |
| Profit as a percentage of turnover |
17.2%
|
15.0%
|
14.2% |
| Return on assets (ROA) |
9.6%
|
11.2%
|
8.2% |
| Current ratio |
314.1%
|
273.0%
|
304.1% |
| Return on equity (ROE) |
13.9%
|
17.4%
|
13.9% |
| Change turnover |
-2,755
|
2,478
|
812 |
| Change turnover % |
-22%
|
25%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.