TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hapex Konsult AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,729
|
4,870
|
4,424 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,347
|
1,987
|
1,856 |
| EBITDA |
1,319
|
1,926
|
1,851 |
| Total assets |
9,299
|
8,543
|
7,529 |
| Current assets |
4,026
|
4,700
|
4,489 |
| Current liabilities |
686
|
697
|
719 |
| Equity capital |
7,935
|
7,179
|
6,219 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,364
|
2,435
|
2,212 |
| Profit as a percentage of turnover |
28.5%
|
40.8%
|
42.0% |
| Return on assets (ROA) |
14.5%
|
23.3%
|
24.7% |
| Current ratio |
586.9%
|
674.3%
|
624.3% |
| Return on equity (ROE) |
17.0%
|
27.7%
|
29.8% |
| Change turnover |
-425
|
388
|
453 |
| 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.