TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HP Mark AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,156
|
40,132
|
59,756 |
| Financial expenses |
66
|
31
|
44 |
| Earnings before taxes |
6,494
|
4,280
|
10,413 |
| EBITDA |
7,034
|
5,056
|
12,162 |
| Total assets |
13,366
|
14,882
|
30,848 |
| Current assets |
11,636
|
13,100
|
28,308 |
| Current liabilities |
4,626
|
7,435
|
11,654 |
| Equity capital |
8,234
|
7,162
|
18,732 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
48.1%
|
60.7% |
| Turnover per employee |
2,346
|
2,867
|
3,984 |
| Profit as a percentage of turnover |
23.1%
|
10.7%
|
17.4% |
| Return on assets (ROA) |
49.1%
|
29.0%
|
33.9% |
| Current ratio |
251.5%
|
176.2%
|
242.9% |
| Return on equity (ROE) |
78.9%
|
59.8%
|
55.6% |
| Change turnover |
-14,824
|
-17,828
|
-10,842 |
| Change turnover % |
-34%
|
-31%
|
-15% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-7%
|
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.