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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hapex Konsult AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,187 Less Arrow 2,821 Less Arrow 2,793
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,301 Less Arrow 1,184 Less Arrow 974
EBITDA 1,260 Less Arrow 1,180 Less Arrow 992
Total assets 5,590 Less Arrow 4,801 Less Arrow 4,666
Current assets 3,076 Less Arrow 2,862 More Arrow 3,050
Current liabilities 456 More Arrow 458 More Arrow 468
Equity capital 4,698 Less Arrow 3,965 Less Arrow 3,821
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 84.0% Less Arrow 82.6% Less Arrow 81.9%
Turnover per employee 1,594 Less Arrow 1,410 Less Arrow 1,396
Profit as a percentage of turnover 40.8% More Arrow 42.0% Less Arrow 34.9%
Return on assets (ROA) 23.3% More Arrow 24.7% Less Arrow 20.9%
Current ratio 674.6% Less Arrow 624.9% More Arrow 651.7%
Return on equity (ROE) 27.7% More Arrow 29.9% Less Arrow 25.5%
Change turnover 254 More Arrow 289 Less Arrow -45
Change turnover % 9% More Arrow 11% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.