TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håpe i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,093
|
4,787
|
4,218 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
707
|
628
|
431 |
| EBITDA |
697
|
797
|
542 |
| Total assets |
3,100
|
3,079
|
3,096 |
| Current assets |
1,593
|
1,151
|
1,732 |
| Current liabilities |
333
|
843
|
591 |
| Equity capital |
2,532
|
1,983
|
2,239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.7%
|
64.4%
|
72.3% |
| Turnover per employee |
1,093
|
798
|
703 |
| Profit as a percentage of turnover |
64.7%
|
13.1%
|
10.2% |
| Return on assets (ROA) |
22.8%
|
20.4%
|
13.9% |
| Current ratio |
478.4%
|
136.5%
|
293.1% |
| Return on equity (ROE) |
27.9%
|
31.7%
|
19.2% |
| Change turnover |
-3,694
|
569
|
-200 |
| Change turnover % |
-77%
|
13%
|
-5% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-83%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.