TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HP Tronic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
519,835
|
571,312
|
549,339 |
| Financial expenses |
1,502
|
3,071
|
700 |
| Earnings before taxes |
21,762
|
25,542
|
34,915 |
| EBITDA |
27,058
|
32,540
|
37,995 |
| Total assets |
278,289
|
274,362
|
300,909 |
| Current assets |
192,912
|
185,940
|
220,053 |
| Current liabilities |
114,116
|
115,867
|
165,598 |
| Equity capital |
139,891
|
130,193
|
114,951 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,485
|
1,587
|
1,625 |
| 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 |
-32,579
|
19,144
|
109,605 |
| 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.