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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hapex Konsult AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,854 Less Arrow 4,467 Less Arrow 4,010
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,981 Less Arrow 1,874 Less Arrow 1,399
EBITDA 1,920 Less Arrow 1,869 Less Arrow 1,424
Total assets 8,515 Less Arrow 7,602 Less Arrow 6,698
Current assets 4,685 Less Arrow 4,532 Less Arrow 4,378
Current liabilities 695 More Arrow 726 Less Arrow 672
Equity capital 7,156 Less Arrow 6,279 Less Arrow 5,485
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,427 Less Arrow 2,234 Less Arrow 2,005
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 674.1% Less Arrow 624.2% More Arrow 651.5%
Return on equity (ROE) 27.7% More Arrow 29.8% Less Arrow 25.5%
Change turnover 387 More Arrow 457 Less Arrow -65
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.