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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håpe i Roslagen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,107 More Arrow 4,528 Less Arrow 4,113
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 716 Less Arrow 594 Less Arrow 420
EBITDA 706 More Arrow 754 Less Arrow 529
Total assets 3,140 Less Arrow 2,912 More Arrow 3,019
Current assets 1,614 Less Arrow 1,089 More Arrow 1,689
Current liabilities 337 More Arrow 797 Less Arrow 576
Equity capital 2,565 Less Arrow 1,876 More Arrow 2,184
- share capital 101 Less Arrow 95 More Arrow 98
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 1,107 Less Arrow 755 Less Arrow 686
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 478.9% Less Arrow 136.6% More Arrow 293.2%
Return on equity (ROE) 27.9% More Arrow 31.7% Less Arrow 19.2%
Change turnover -3,742 More Arrow 538 Less Arrow -195
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.