TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HPK Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
11,941
|
13,459
|
14,470 |
| Financial expenses |
7
|
362
|
74 |
| Earnings before taxes |
1,798
|
1,581
|
3,691 |
| EBITDA |
1,583
|
1,773
|
2,856 |
| Total assets |
13,449
|
13,212
|
14,226 |
| Current assets |
11,746
|
10,620
|
12,292 |
| Current liabilities |
1,420
|
1,236
|
1,720 |
| Equity capital |
11,357
|
11,315
|
11,799 |
| - share capital |
9
|
9
|
10 |
| 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 |
442
|
481
|
517 |
| Profit as a percentage of turnover |
15.1%
|
11.7%
|
25.5% |
| Return on assets (ROA) |
13.4%
|
14.7%
|
26.5% |
| Current ratio |
827.2%
|
859.2%
|
714.7% |
| Return on equity (ROE) |
15.8%
|
14.0%
|
31.3% |
| Change turnover |
-1,025
|
282
|
2,465 |
| 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.