TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hpg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,918
|
15,348
|
20,731 |
| Financial expenses |
62
|
144
|
428 |
| Earnings before taxes |
-3,379
|
-176
|
1,839 |
| EBITDA |
-2,974
|
281
|
2,631 |
| Total assets |
6,775
|
10,296
|
10,628 |
| Current assets |
6,506
|
9,742
|
9,764 |
| Current liabilities |
4,304
|
2,293
|
2,419 |
| Equity capital |
1,250
|
7,762
|
7,910 |
| - share capital |
746
|
746
|
746 |
| 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 |
1,083
|
959
|
1,885 |
| 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%
|
403.6% |
| Return on equity (ROE) |
-270.3%
|
-2.3%
|
23.2% |
| Change turnover |
-3,430
|
-5,383
|
4,752 |
| 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.