TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hpg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,740
|
10,309
|
13,853 |
| Financial expenses |
40
|
97
|
286 |
| Earnings before taxes |
-2,195
|
-118
|
1,229 |
| EBITDA |
-1,931
|
189
|
1,758 |
| Total assets |
4,400
|
6,916
|
7,102 |
| Current assets |
4,225
|
6,543
|
6,525 |
| Current liabilities |
2,795
|
1,540
|
1,616 |
| Equity capital |
812
|
5,214
|
5,286 |
| - share capital |
484
|
501
|
499 |
| Employees (average) |
11
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
75.4%
|
74.4% |
| Turnover per employee |
704
|
644
|
1,259 |
| Profit as a percentage of turnover |
-28.4%
|
-1.1%
|
8.9% |
| Return on assets (ROA) |
-49.0%
|
-0.3%
|
21.3% |
| Current ratio |
151.2%
|
424.9%
|
403.8% |
| Return on equity (ROE) |
-270.3%
|
-2.3%
|
23.3% |
| Change turnover |
-2,228
|
-3,616
|
3,175 |
| 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.