TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hapex Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
427
|
379
|
375 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
174
|
159
|
131 |
| EBITDA |
169
|
159
|
133 |
| Total assets |
750
|
645
|
627 |
| Current assets |
412
|
384
|
410 |
| Current liabilities |
61
|
62
|
63 |
| Equity capital |
630
|
532
|
514 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.0%
|
82.5%
|
82.0% |
| Turnover per employee |
214
|
190
|
188 |
| Profit as a percentage of turnover |
40.7%
|
42.0%
|
34.9% |
| Return on assets (ROA) |
23.2%
|
24.7%
|
20.9% |
| Current ratio |
675.4%
|
619.4%
|
650.8% |
| Return on equity (ROE) |
27.6%
|
29.9%
|
25.5% |
| Change turnover |
34
|
39
|
-6 |
| Change turnover % |
9%
|
11%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.