TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HNP Steel Service Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
414,096
|
506,216
|
579,968 |
| Financial expenses |
3,915
|
5,355
|
6,867 |
| Earnings before taxes |
9,935
|
16,864
|
36,299 |
| EBITDA |
20,853
|
28,620
|
48,352 |
| Total assets |
238,834
|
266,082
|
243,373 |
| Current assets |
175,473
|
200,306
|
187,219 |
| Current liabilities |
109,734
|
133,315
|
126,813 |
| Equity capital |
105,807
|
101,539
|
91,311 |
| - share capital |
649
|
672
|
668 |
| 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 |
9,411
|
11,505
|
14,871 |
| Profit as a percentage of turnover |
2.4%
|
3.3%
|
6.3% |
| Return on assets (ROA) |
5.8%
|
8.4%
|
17.7% |
| Current ratio |
159.9%
|
150.3%
|
147.6% |
| Return on equity (ROE) |
9.4%
|
16.6%
|
39.8% |
| Change turnover |
-75,376
|
-76,739
|
133,232 |
| 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.