TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HP Tronic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
825,465
|
861,662
|
777,612 |
| Financial expenses |
2,384
|
4,632
|
990 |
| Earnings before taxes |
34,557
|
38,523
|
49,424 |
| EBITDA |
42,966
|
49,077
|
53,784 |
| Total assets |
441,905
|
413,797
|
425,950 |
| Current assets |
306,331
|
280,439
|
311,495 |
| Current liabilities |
181,208
|
174,753
|
234,411 |
| Equity capital |
222,138
|
196,359
|
162,718 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,358
|
2,394
|
2,301 |
| 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 |
-51,734
|
28,873
|
155,150 |
| 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.