TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hpg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,348
|
20,731
|
15,979 |
Financial expenses |
144
|
428
|
176 |
Earnings before taxes |
-176
|
1,839
|
1,271 |
EBITDA |
281
|
2,631
|
2,098 |
Total assets |
10,296
|
10,628
|
9,097 |
Current assets |
9,742
|
9,764
|
8,062 |
Current liabilities |
2,293
|
2,419
|
2,399 |
Equity capital |
7,762
|
7,910
|
6,455 |
- share capital |
746
![]() |
746
![]() |
746 |
Employees (average) |
16
|
11
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.4%
|
74.4%
|
71.0% |
Turnover per employee |
959
|
1,885
|
1,229 |
Profit as a percentage of turnover |
-1.1%
|
8.9%
|
8.0% |
Return on assets (ROA) |
-0.3%
|
21.3%
|
15.9% |
Current ratio |
424.9%
|
403.6%
|
336.1% |
Return on equity (ROE) |
-2.3%
|
23.2%
|
19.7% |
Change turnover |
-5,383
|
4,752
|
-117 |
Change turnover % |
-26%
|
30%
|
-1% |
Chg. No. of employees |
5
|
-2
|
1 |
Chg. No. of employees % |
45%
|
-15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.