TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hapex Konsult AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,981
|
3,187
|
2,821 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
849
|
1,301
|
1,184 |
| EBITDA |
831
|
1,260
|
1,180 |
| Total assets |
5,862
|
5,590
|
4,801 |
| Current assets |
2,538
|
3,076
|
2,862 |
| Current liabilities |
432
|
456
|
458 |
| Equity capital |
5,002
|
4,698
|
3,965 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
85.3%
|
84.0%
|
82.6% |
| Turnover per employee |
1,490
|
1,594
|
1,410 |
| Profit as a percentage of turnover |
28.5%
|
40.8%
|
42.0% |
| Return on assets (ROA) |
14.5%
|
23.3%
|
24.7% |
| Current ratio |
587.5%
|
674.6%
|
624.9% |
| Return on equity (ROE) |
17.0%
|
27.7%
|
29.9% |
| Change turnover |
-268
|
254
|
289 |
| Change turnover % |
-8%
|
9%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.