TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HP Tronic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,683
|
76,656
|
73,873 |
| Financial expenses |
201
|
412
|
94 |
| Earnings before taxes |
2,917
|
3,427
|
4,695 |
| EBITDA |
3,627
|
4,366
|
5,109 |
| Total assets |
37,304
|
36,813
|
40,465 |
| Current assets |
25,859
|
24,949
|
29,592 |
| Current liabilities |
15,297
|
15,547
|
22,269 |
| Equity capital |
18,752
|
17,469
|
15,458 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
350
|
360
|
338 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.3%
|
47.5%
|
38.2% |
| Turnover per employee |
199
|
213
|
219 |
| Profit as a percentage of turnover |
4.2%
|
4.5%
|
6.4% |
| Return on assets (ROA) |
8.4%
|
10.4%
|
11.8% |
| Current ratio |
169.0%
|
160.5%
|
132.9% |
| Return on equity (ROE) |
15.6%
|
19.6%
|
30.4% |
| Change turnover |
-4,367
|
2,569
|
14,739 |
| Change turnover % |
-6%
|
3%
|
25% |
| Chg. No. of employees |
-10
|
22
|
28 |
| Chg. No. of employees % |
-3%
|
7%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.