TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
atNorth HPC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
34,426
|
14,814
|
29,116 |
| Financial expenses |
1,056
|
0
|
27 |
| Earnings before taxes |
7,519
|
5,964
|
7,730 |
| EBITDA |
13,905
|
6,822
|
10,103 |
| Total assets |
36,211
|
15,418
|
52,969 |
| Current assets |
16,218
|
11,526
|
47,243 |
| Current liabilities |
10,085
|
3,485
|
3,256 |
| Equity capital |
17,517
|
11,934
|
49,713 |
| - share capital |
132
|
137
|
129 |
| Employees (average) |
0
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
48.4%
|
77.4%
|
93.9% |
| Turnover per employee |
2,116
|
3,235 | |
| Profit as a percentage of turnover |
21.8%
|
40.3%
|
26.5% |
| Return on assets (ROA) |
23.7%
|
38.7%
|
14.6% |
| Current ratio |
160.8%
|
330.7%
|
1451.0% |
| Return on equity (ROE) |
42.9%
|
50.0%
|
15.5% |
| Change turnover |
20,103
|
-16,153
|
5,385 |
| Change turnover % |
140%
|
-52%
|
23% |
| Chg. No. of employees |
-7
|
-2
|
-1 |
| Chg. No. of employees % |
-100%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.