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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hpg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,309 More Arrow 13,853 Less Arrow 11,619
Financial expenses 97 More Arrow 286 Less Arrow 128
Earnings before taxes -118 More Arrow 1,229 Less Arrow 924
EBITDA 189 More Arrow 1,758 Less Arrow 1,526
Total assets 6,916 More Arrow 7,102 Less Arrow 6,615
Current assets 6,543 Less Arrow 6,525 Less Arrow 5,862
Current liabilities 1,540 More Arrow 1,616 More Arrow 1,744
Equity capital 5,214 More Arrow 5,286 Less Arrow 4,694
- share capital 501 Less Arrow 499 More Arrow 542
Employees (average) 16 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.4% Less Arrow 74.4% Less Arrow 71.0%
Turnover per employee 644 More Arrow 1,259 Less Arrow 894
Profit as a percentage of turnover -1.1% More Arrow 8.9% Less Arrow 8.0%
Return on assets (ROA) -0.3% More Arrow 21.3% Less Arrow 15.9%
Current ratio 424.9% Less Arrow 403.8% Less Arrow 336.1%
Return on equity (ROE) -2.3% More Arrow 23.3% Less Arrow 19.7%
Change turnover -3,616 More Arrow 3,175 Less Arrow -85
Change turnover % -26% More Arrow 30% Less Arrow -1%
Chg. No. of employees 5 Less Arrow -2 More Arrow 1
Chg. No. of employees % 45% Less Arrow -15% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.