TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HPK Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
141,084
|
157,980
|
142,265 |
| Financial expenses |
88
|
4,246
|
725 |
| Earnings before taxes |
21,241
|
18,561
|
36,293 |
| EBITDA |
18,700
|
20,807
|
28,082 |
| Total assets |
158,901
|
155,084
|
139,869 |
| Current assets |
138,775
|
124,656
|
120,855 |
| Current liabilities |
16,772
|
14,513
|
16,915 |
| Equity capital |
134,177
|
132,813
|
116,007 |
| - share capital |
101
|
104
|
95 |
| 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 |
5,225
|
5,642
|
5,081 |
| Profit as a percentage of turnover |
15.1%
|
11.7%
|
25.5% |
| Return on assets (ROA) |
13.4%
|
14.7%
|
26.5% |
| Current ratio |
827.4%
|
858.9%
|
714.5% |
| Return on equity (ROE) |
15.8%
|
14.0%
|
31.3% |
| Change turnover |
-12,111
|
3,310
|
24,239 |
| 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.