TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
atNorth HPC AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
53,008
|
22,055
|
46,104 |
| Financial expenses |
1,626
|
0
|
42 |
| Earnings before taxes |
11,578
|
8,880
|
12,240 |
| EBITDA |
21,410
|
10,157
|
15,998 |
| Total assets |
55,756
|
22,955
|
83,873 |
| Current assets |
24,971
|
17,160
|
74,806 |
| Current liabilities |
15,528
|
5,188
|
5,156 |
| Equity capital |
26,972
|
17,767
|
78,717 |
| - share capital |
204
|
204
|
204 |
| 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 |
3,151
|
5,123 | |
| 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%
|
330.8%
|
1450.9% |
| Return on equity (ROE) |
42.9%
|
50.0%
|
15.5% |
| Change turnover |
30,953
|
-24,049
|
8,527 |
| 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.