TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HNP Steel Service Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
637,602
|
753,662
|
867,913 |
| Financial expenses |
6,028
|
7,972
|
10,277 |
| Earnings before taxes |
15,297
|
25,108
|
54,321 |
| EBITDA |
32,108
|
42,610
|
72,358 |
| Total assets |
367,743
|
396,147
|
364,203 |
| Current assets |
270,184
|
298,219
|
280,170 |
| Current liabilities |
168,963
|
198,482
|
189,773 |
| Equity capital |
162,916
|
151,173
|
136,646 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
14,491
|
17,129
|
22,254 |
| 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%
|
150.2%
|
147.6% |
| Return on equity (ROE) |
9.4%
|
16.6%
|
39.8% |
| Change turnover |
-116,060
|
-114,251
|
199,379 |
| 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.