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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HVP-Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,638 Less Arrow 35,104 Less Arrow 33,196
Financial expenses 54 More Arrow 69 Less Arrow 55
Earnings before taxes 4,915 Less Arrow 525 More Arrow 758
EBITDA 1,776 Less Arrow 157 Less Arrow -1,000
Total assets 20,114 Less Arrow 16,109 More Arrow 16,380
Current assets 16,730 Less Arrow 13,556 More Arrow 14,327
Current liabilities 6,881 Less Arrow 6,487 More Arrow 6,859
Equity capital 12,447 Less Arrow 8,297 Less Arrow 7,889
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 33 More Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 51.5% Less Arrow 48.2%
Turnover per employee 1,201 Less Arrow 975 More Arrow 976
Profit as a percentage of turnover 12.4% Less Arrow 1.5% More Arrow 2.3%
Return on assets (ROA) 24.7% Less Arrow 3.7% More Arrow 5.0%
Current ratio 243.1% Less Arrow 209.0% Less Arrow 208.9%
Return on equity (ROE) 39.5% Less Arrow 6.3% More Arrow 9.6%
Change turnover 5,694 Less Arrow 1,737 Less Arrow 992
Change turnover % 17% Less Arrow 5% Less Arrow 3%
Chg. No. of employees -3 More Arrow 2 Less Arrow -2
Chg. No. of employees % -8% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.