TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HP Isolering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,908
|
4,301
|
5,533 |
Financial expenses |
0
![]() |
0
|
3 |
Earnings before taxes |
655
|
438
|
59 |
EBITDA |
635
|
434
|
61 |
Total assets |
1,976
|
1,819
|
1,855 |
Current assets |
1,976
|
1,819
|
1,855 |
Current liabilities |
1,334
|
845
|
1,227 |
Equity capital |
642
|
974
|
628 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
53.5%
|
33.9% |
Turnover per employee |
1,477
|
1,434
|
1,844 |
Profit as a percentage of turnover |
11.1%
|
10.2%
|
1.1% |
Return on assets (ROA) |
33.1%
|
24.1%
|
3.3% |
Current ratio |
148.1%
|
215.3%
|
151.2% |
Return on equity (ROE) |
102.0%
|
45.0%
|
9.4% |
Change turnover |
1,607
|
-1,232
|
-2,518 |
Change turnover % |
37%
|
-22%
|
-31% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
33%
|
0%
![]() |
0% |
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.