TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HPK Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
89,060
|
100,314
|
107,679 |
| Financial expenses |
56
|
2,696
|
549 |
| Earnings before taxes |
13,409
|
11,786
|
27,470 |
| EBITDA |
11,805
|
13,212
|
21,255 |
| Total assets |
100,307
|
98,474
|
105,865 |
| Current assets |
87,603
|
79,154
|
91,474 |
| Current liabilities |
10,587
|
9,216
|
12,803 |
| Equity capital |
84,700
|
84,333
|
87,804 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
27
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
84.4%
|
85.6%
|
82.9% |
| Turnover per employee |
3,299
|
3,583
|
3,846 |
| Profit as a percentage of turnover |
15.1%
|
11.7%
|
25.5% |
| Return on assets (ROA) |
13.4%
|
14.7%
|
26.5% |
| Current ratio |
827.5%
|
858.9%
|
714.5% |
| Return on equity (ROE) |
15.8%
|
14.0%
|
31.3% |
| Change turnover |
-7,645
|
2,102
|
18,346 |
| Change turnover % |
-8%
|
2%
|
21% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.