TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
atNorth HPC AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
1,988
|
3,910
|
3,518 |
| Financial expenses |
0
|
4
|
96 |
| Earnings before taxes |
800
|
1,038
|
480 |
| EBITDA |
915
|
1,357
|
1,023 |
| Total assets |
2,069
|
7,113
|
7,494 |
| Current assets |
1,547
|
6,344
|
6,802 |
| Current liabilities |
468
|
437
|
427 |
| Equity capital |
1,601
|
6,676
|
7,066 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
77.4%
|
93.9%
|
94.3% |
| Turnover per employee |
284
|
434
|
352 |
| Profit as a percentage of turnover |
40.2%
|
26.5%
|
13.6% |
| Return on assets (ROA) |
38.7%
|
14.6%
|
7.7% |
| Current ratio |
330.6%
|
1451.7%
|
1593.0% |
| Return on equity (ROE) |
50.0%
|
15.5%
|
6.8% |
| Change turnover |
-2,167
|
723
|
-424 |
| Change turnover % |
-52%
|
23%
|
-11% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.