TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HVP-Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,032
|
52,264
|
49,678 |
| Financial expenses |
83
|
103
|
82 |
| Earnings before taxes |
7,568
|
782
|
1,134 |
| EBITDA |
2,735
|
233
|
-1,497 |
| Total assets |
30,970
|
23,983
|
24,512 |
| Current assets |
25,760
|
20,182
|
21,440 |
| Current liabilities |
10,595
|
9,658
|
10,265 |
| Equity capital |
19,165
|
12,353
|
11,806 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,849
|
1,452
|
1,461 |
| Profit as a percentage of turnover |
12.4%
|
1.5%
|
2.3% |
| Return on assets (ROA) |
24.7%
|
3.7%
|
5.0% |
| Current ratio |
243.1%
|
209.0%
|
208.9% |
| Return on equity (ROE) |
39.5%
|
6.3%
|
9.6% |
| Change turnover |
8,768
|
2,586
|
1,485 |
| 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.