TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HP Tronic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
76,656
|
73,873
|
64,345 |
| Financial expenses |
412
|
94
|
22 |
| Earnings before taxes |
3,427
|
4,695
|
3,638 |
| EBITDA |
4,366
|
5,109
|
4,027 |
| Total assets |
36,813
|
40,465
|
30,421 |
| Current assets |
24,949
|
29,592
|
26,270 |
| Current liabilities |
15,547
|
22,269
|
15,539 |
| Equity capital |
17,469
|
15,458
|
13,390 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
360
|
338
|
310 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.5%
|
38.2%
|
44.0% |
| Turnover per employee |
213
|
219
|
208 |
| Profit as a percentage of turnover |
4.5%
|
6.4%
|
5.7% |
| Return on assets (ROA) |
10.4%
|
11.8%
|
12.0% |
| Current ratio |
160.5%
|
132.9%
|
169.1% |
| Return on equity (ROE) |
19.6%
|
30.4%
|
27.2% |
| Change turnover |
2,569
|
14,739
|
9,537 |
| Change turnover % |
3%
|
25%
|
17% |
| Chg. No. of employees |
22
|
28
|
71 |
| Chg. No. of employees % |
7%
|
9%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.