TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hp Skogsenergi På Orust AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,627
|
8,263
|
8,320 |
| Financial expenses |
99
|
127
|
38 |
| Earnings before taxes |
1,832
|
542
|
-331 |
| EBITDA |
2,383
|
1,127
|
1,063 |
| Total assets |
10,161
|
9,058
|
9,575 |
| Current assets |
5,230
|
4,369
|
4,657 |
| Current liabilities |
2,249
|
1,986
|
2,427 |
| Equity capital |
5,969
|
4,765
|
4,577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
52.6%
|
47.8% |
| Turnover per employee |
2,907
|
2,066
|
1,664 |
| 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 |
3,364
|
-57
|
365 |
| 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.