TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HP Tronic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
800,414
|
850,578
|
822,076 |
| Financial expenses |
2,312
|
4,572
|
1,047 |
| Earnings before taxes |
33,508
|
38,027
|
52,250 |
| EBITDA |
41,662
|
48,446
|
56,859 |
| Total assets |
428,494
|
408,474
|
450,306 |
| Current assets |
297,035
|
276,831
|
329,306 |
| Current liabilities |
175,709
|
172,505
|
247,815 |
| Equity capital |
215,397
|
193,833
|
172,022 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,287
|
2,363
|
2,432 |
| 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 |
-50,164
|
28,502
|
164,022 |
| 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.