TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HNP Steel Service Center AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
753,662
|
867,913
|
668,534 |
| Financial expenses |
7,972
|
10,277
|
1,757 |
| Earnings before taxes |
25,108
|
54,321
|
48,461 |
| EBITDA |
42,610
|
72,358
|
55,675 |
| Total assets |
396,147
|
364,203
|
341,554 |
| Current assets |
298,219
|
280,170
|
274,046 |
| Current liabilities |
198,482
|
189,773
|
194,227 |
| Equity capital |
151,173
|
136,646
|
100,717 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
17,129
|
22,254
|
17,593 |
| Profit as a percentage of turnover |
3.3%
|
6.3%
|
7.2% |
| Return on assets (ROA) |
8.4%
|
17.7%
|
14.7% |
| Current ratio |
150.2%
|
147.6%
|
141.1% |
| Return on equity (ROE) |
16.6%
|
39.8%
|
48.1% |
| Change turnover |
-114,251
|
199,379
|
425,796 |
| 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.