TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hpg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,038
|
1,383
|
1,863 |
| Financial expenses |
5
|
13
|
38 |
| Earnings before taxes |
-294
|
-16
|
165 |
| EBITDA |
-259
|
25
|
236 |
| Total assets |
590
|
928
|
955 |
| Current assets |
566
|
878
|
877 |
| Current liabilities |
375
|
207
|
217 |
| Equity capital |
109
|
700
|
711 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
75.4%
|
74.5% |
| Turnover per employee |
94
|
86
|
169 |
| Profit as a percentage of turnover |
-28.3%
|
-1.2%
|
8.9% |
| Return on assets (ROA) |
-49.0%
|
-0.3%
|
21.3% |
| Current ratio |
150.9%
|
424.2%
|
404.1% |
| Return on equity (ROE) |
-269.7%
|
-2.3%
|
23.2% |
| Change turnover |
-299
|
-485
|
427 |
| Change turnover % |
-22%
|
-26%
|
30% |
| Chg. No. of employees |
-5
|
5
|
-2 |
| Chg. No. of employees % |
-31%
|
45%
|
-15% |
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.