TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HNP Steel Service Center AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
506,216
|
579,968
|
486,112 |
| Financial expenses |
5,355
|
6,867
|
1,278 |
| Earnings before taxes |
16,864
|
36,299
|
35,238 |
| EBITDA |
28,620
|
48,352
|
40,483 |
| Total assets |
266,082
|
243,373
|
248,355 |
| Current assets |
200,306
|
187,219
|
199,267 |
| Current liabilities |
133,315
|
126,813
|
141,229 |
| Equity capital |
101,539
|
91,311
|
73,234 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
44
|
39
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
37.5%
|
29.5% |
| Turnover per employee |
11,505
|
14,871
|
12,792 |
| Profit as a percentage of turnover |
3.3%
|
6.3%
|
7.2% |
| Return on assets (ROA) |
8.4%
|
17.7%
|
14.7% |
| Current ratio |
150.3%
|
147.6%
|
141.1% |
| Return on equity (ROE) |
16.6%
|
39.8%
|
48.1% |
| Change turnover |
-76,739
|
133,232
|
309,610 |
| Change turnover % |
-13%
|
30%
|
175% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
13%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.