TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hpy-Food AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,727
|
12,420
|
11,675 |
| Financial expenses |
2
|
24
|
20 |
| Earnings before taxes |
892
|
1,869
|
-865 |
| EBITDA |
1,038
|
2,062
|
-738 |
| Total assets |
4,725
|
4,453
|
2,252 |
| Current assets |
3,740
|
3,882
|
1,979 |
| Current liabilities |
1,985
|
2,376
|
1,844 |
| Equity capital |
2,740
|
2,077
|
207 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
46.6%
|
9.2% |
| Turnover per employee |
763
|
731
|
687 |
| Profit as a percentage of turnover |
6.5%
|
15.0%
|
-7.4% |
| Return on assets (ROA) |
18.9%
|
42.5%
|
-37.5% |
| Current ratio |
188.4%
|
163.4%
|
107.3% |
| Return on equity (ROE) |
32.6%
|
90.0%
|
-417.9% |
| Change turnover |
1,718
|
684
|
323 |
| Change turnover % |
14%
|
6%
|
3% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
13% |
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.