TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hpy-Food AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,136
|
18,491
|
17,472 |
| Financial expenses |
3
|
35
|
30 |
| Earnings before taxes |
1,374
|
2,782
|
-1,294 |
| EBITDA |
1,598
|
3,070
|
-1,105 |
| Total assets |
7,275
|
6,630
|
3,370 |
| Current assets |
5,759
|
5,780
|
2,962 |
| Current liabilities |
3,056
|
3,538
|
2,760 |
| Equity capital |
4,219
|
3,092
|
310 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,174
|
1,088
|
1,028 |
| 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%
|
-417.4% |
| Change turnover |
2,645
|
1,019
|
484 |
| 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.