TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVP-Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,313
|
4,710
|
4,464 |
| Financial expenses |
7
|
9
|
7 |
| Earnings before taxes |
659
|
70
|
102 |
| EBITDA |
238
|
21
|
-135 |
| Total assets |
2,696
|
2,161
|
2,203 |
| Current assets |
2,243
|
1,819
|
1,927 |
| Current liabilities |
922
|
870
|
922 |
| Equity capital |
1,668
|
1,113
|
1,061 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
36
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
51.5%
|
48.2% |
| Turnover per employee |
161
|
131
|
131 |
| Profit as a percentage of turnover |
12.4%
|
1.5%
|
2.3% |
| Return on assets (ROA) |
24.7%
|
3.7%
|
4.9% |
| Current ratio |
243.3%
|
209.1%
|
209.0% |
| Return on equity (ROE) |
39.5%
|
6.3%
|
9.6% |
| Change turnover |
763
|
233
|
133 |
| Change turnover % |
17%
|
5%
|
3% |
| Chg. No. of employees |
-3
|
2
|
-2 |
| Chg. No. of employees % |
-8%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.