TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HP Mark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,794
|
42,427
|
61,274 |
Financial expenses |
65
|
33
|
45 |
Earnings before taxes |
6,410
|
4,525
|
10,678 |
EBITDA |
6,944
|
5,345
|
12,471 |
Total assets |
13,194
|
15,733
|
31,632 |
Current assets |
11,486
|
13,849
|
29,027 |
Current liabilities |
4,566
|
7,860
|
11,950 |
Equity capital |
8,128
|
7,572
|
19,208 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,316
|
3,030
|
4,085 |
Profit as a percentage of turnover |
23.1%
|
10.7%
|
17.4% |
Return on assets (ROA) |
49.1%
|
29.0%
|
33.9% |
Current ratio |
251.6%
|
176.2%
|
242.9% |
Return on equity (ROE) |
78.9%
|
59.8%
|
55.6% |
Change turnover |
-14,633
|
-18,847
|
-11,117 |
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.