TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hp Skogsenergi På Orust AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,551
|
5,550
|
5,560 |
| Financial expenses |
64
|
85
|
25 |
| Earnings before taxes |
1,190
|
364
|
-221 |
| EBITDA |
1,548
|
757
|
710 |
| Total assets |
6,599
|
6,084
|
6,398 |
| Current assets |
3,397
|
2,935
|
3,112 |
| Current liabilities |
1,461
|
1,334
|
1,622 |
| Equity capital |
3,877
|
3,201
|
3,059 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
52.6%
|
47.8% |
| Turnover per employee |
1,888
|
1,388
|
1,112 |
| Profit as a percentage of turnover |
15.8%
|
6.6%
|
-4.0% |
| Return on assets (ROA) |
19.0%
|
7.4%
|
-3.1% |
| Current ratio |
232.5%
|
220.0%
|
191.9% |
| Return on equity (ROE) |
30.7%
|
11.4%
|
-7.2% |
| Change turnover |
2,185
|
-38
|
244 |
| Change turnover % |
41%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.