TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPTS Fastighet AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,270
|
1,253
|
1,360 |
| Financial expenses |
224
|
0
|
3 |
| Earnings before taxes |
191
|
419
|
310 |
| EBITDA |
501
|
530
|
453 |
| Total assets |
3,601
|
3,308
|
3,457 |
| Current assets |
1,708
|
1,742
|
1,607 |
| Current liabilities |
247
|
200
|
189 |
| Equity capital |
3,179
|
2,960
|
2,892 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
88.3%
|
89.5%
|
83.7% |
| Turnover per employee |
635
|
626
|
680 |
| Profit as a percentage of turnover |
15.0%
|
33.4%
|
22.8% |
| Return on assets (ROA) |
11.5%
|
12.7%
|
9.1% |
| Current ratio |
691.5%
|
871.0%
|
850.3% |
| Return on equity (ROE) |
6.0%
|
14.2%
|
10.7% |
| Change turnover |
-33
|
20
|
21 |
| Change turnover % |
-3%
|
2%
|
2% |
| 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.