TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HPK Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
149,198
|
123,778 | |
| Financial expenses |
760
|
1,332 | |
| Earnings before taxes |
38,062
|
21,875 | |
| EBITDA |
29,450
|
23,717 | |
| Total assets |
146,685
|
120,996 | |
| Current assets |
126,744
|
109,701 | |
| Current liabilities |
17,739
|
11,814 | |
| Equity capital |
121,660
|
103,306 | |
| - share capital |
100
|
100 | |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
82.9%
|
85.4% | |
| Turnover per employee |
5,328
|
4,421 | |
| Profit as a percentage of turnover |
25.5%
|
17.7% | |
| Return on assets (ROA) |
26.5%
|
19.2% | |
| Current ratio |
714.5%
|
928.6% | |
| Return on equity (ROE) |
31.3%
|
21.2% | |
| Change turnover |
25,420
|
9,096 | |
| Change turnover % |
2%
|
21%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.