TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HNP Steel Service Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,509
|
67,922
|
77,992 |
| Financial expenses |
525
|
718
|
924 |
| Earnings before taxes |
1,332
|
2,263
|
4,881 |
| EBITDA |
2,795
|
3,840
|
6,502 |
| Total assets |
32,015
|
35,702
|
32,728 |
| Current assets |
23,522
|
26,876
|
25,176 |
| Current liabilities |
14,710
|
17,888
|
17,053 |
| Equity capital |
14,183
|
13,624
|
12,279 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
44
|
44
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
38.2%
|
37.5% |
| Turnover per employee |
1,262
|
1,544
|
2,000 |
| Profit as a percentage of turnover |
2.4%
|
3.3%
|
6.3% |
| Return on assets (ROA) |
5.8%
|
8.3%
|
17.7% |
| Current ratio |
159.9%
|
150.2%
|
147.6% |
| Return on equity (ROE) |
9.4%
|
16.6%
|
39.8% |
| Change turnover |
-10,104
|
-10,297
|
17,916 |
| Change turnover % |
-15%
|
-13%
|
30% |
| Chg. No. of employees |
0
|
5
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
3% |
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.