TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPI Health Profile Institute AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,545
|
14,450
|
11,324 |
Financial expenses |
1,147
|
253
|
23 |
Earnings before taxes |
-7,106
|
-2,696
|
-1,596 |
EBITDA |
-1,899
|
372
|
-69 |
Total assets |
30,920
|
24,992
|
17,600 |
Current assets |
7,215
|
4,862
|
3,632 |
Current liabilities |
7,737
|
9,055
|
13,282 |
Equity capital |
849
|
3,955
|
2,651 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
10
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.7%
|
15.8%
|
15.1% |
Turnover per employee |
1,554
|
1,314
|
1,132 |
Profit as a percentage of turnover |
-45.7%
|
-18.7%
|
-14.1% |
Return on assets (ROA) |
-19.3%
|
-9.8%
|
-8.9% |
Current ratio |
93.3%
|
53.7%
|
27.3% |
Return on equity (ROE) |
-837.0%
|
-68.2%
|
-60.2% |
Change turnover |
1,095
|
3,126
|
635 |
Change turnover % |
8%
|
28%
|
6% |
Chg. No. of employees |
-1
|
1
|
3 |
Chg. No. of employees % |
-9%
|
10%
|
43% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.