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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håpe i Roslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 734 More Arrow 3,199 Less Arrow 3,067
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 475 Less Arrow 420 Less Arrow 313
EBITDA 468 More Arrow 533 Less Arrow 394
Total assets 2,082 Less Arrow 2,057 More Arrow 2,251
Current assets 1,070 Less Arrow 769 More Arrow 1,259
Current liabilities 224 More Arrow 563 Less Arrow 430
Equity capital 1,701 Less Arrow 1,325 More Arrow 1,628
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.7% Less Arrow 64.4% More Arrow 72.3%
Turnover per employee 734 Less Arrow 533 Less Arrow 511
Profit as a percentage of turnover 64.7% Less Arrow 13.1% Less Arrow 10.2%
Return on assets (ROA) 22.8% Less Arrow 20.4% Less Arrow 13.9%
Current ratio 477.7% Less Arrow 136.6% More Arrow 292.8%
Return on equity (ROE) 27.9% More Arrow 31.7% Less Arrow 19.2%
Change turnover -2,481 More Arrow 380 Less Arrow -145
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.