TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HåPa Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,461
|
9,495
|
10,353 |
| Financial expenses |
143
|
124
|
71 |
| Earnings before taxes |
1,093
|
170
|
19 |
| EBITDA |
1,303
|
365
|
628 |
| Total assets |
8,241
|
7,374
|
8,445 |
| Current assets |
3,651
|
2,741
|
3,835 |
| Current liabilities |
2,073
|
2,030
|
3,241 |
| Equity capital |
4,127
|
3,262
|
3,132 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.1%
|
44.2%
|
37.1% |
| Turnover per employee |
5,230
|
4,748
|
5,176 |
| Profit as a percentage of turnover |
10.4%
|
1.8%
|
0.2% |
| Return on assets (ROA) |
15.0%
|
4.0%
|
1.1% |
| Current ratio |
176.1%
|
135.0%
|
118.3% |
| Return on equity (ROE) |
26.5%
|
5.2%
|
0.6% |
| Change turnover |
966
|
-858
|
2,059 |
| Change turnover % |
10%
|
-8%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.