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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håpe i Roslagen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 99 More Arrow 430 Less Arrow 412
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 64 Less Arrow 56 Less Arrow 42
EBITDA 63 More Arrow 72 Less Arrow 53
Total assets 279 Less Arrow 277 More Arrow 303
Current assets 144 Less Arrow 103 More Arrow 169
Current liabilities 30 More Arrow 76 Less Arrow 58
Equity capital 228 Less Arrow 178 More Arrow 219
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.7% Less Arrow 64.3% More Arrow 72.3%
Turnover per employee 99 Less Arrow 72 Less Arrow 69
Profit as a percentage of turnover 64.6% Less Arrow 13.0% Less Arrow 10.2%
Return on assets (ROA) 22.9% Less Arrow 20.2% Less Arrow 13.9%
Current ratio 480.0% Less Arrow 135.5% More Arrow 291.4%
Return on equity (ROE) 28.1% More Arrow 31.5% Less Arrow 19.2%
Change turnover -333 More Arrow 51 Less Arrow -20
Change turnover % -77% More Arrow 13% Less Arrow -5%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -83% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.