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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HPK Holding AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 140,344 More Arrow 152,391 Less Arrow 149,198
Financial expenses 88 More Arrow 4,096 Less Arrow 760
Earnings before taxes 21,130 Less Arrow 17,904 More Arrow 38,062
EBITDA 18,602 More Arrow 20,071 More Arrow 29,450
Total assets 158,067 Less Arrow 149,597 Less Arrow 146,685
Current assets 138,047 Less Arrow 120,246 More Arrow 126,744
Current liabilities 16,684 Less Arrow 14,000 More Arrow 17,739
Equity capital 133,473 Less Arrow 128,114 Less Arrow 121,660
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 84.4% More Arrow 85.6% Less Arrow 82.9%
Turnover per employee 5,198 More Arrow 5,443 Less Arrow 5,328
Profit as a percentage of turnover 15.1% Less Arrow 11.7% More Arrow 25.5%
Return on assets (ROA) 13.4% More Arrow 14.7% More Arrow 26.5%
Current ratio 827.4% More Arrow 858.9% Less Arrow 714.5%
Return on equity (ROE) 15.8% Less Arrow 14.0% More Arrow 31.3%
Change turnover -12,047 More Arrow 3,193 More Arrow 25,420
Change turnover % -8% More Arrow 2% More Arrow 21%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.