TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hello Future AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,890
|
16,225
|
15,547 |
| Financial expenses |
24
|
8
|
1 |
| Earnings before taxes |
-619
|
248
|
251 |
| EBITDA |
-594
|
259
|
342 |
| Total assets |
5,864
|
7,002
|
7,311 |
| Current assets |
5,848
|
6,981
|
7,311 |
| Current liabilities |
2,862
|
3,348
|
3,853 |
| Equity capital |
2,957
|
3,464
|
3,285 |
| - share capital |
133
|
133
|
133 |
| Employees (average) |
21
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
49.5%
|
44.9% |
| Turnover per employee |
661
|
738
|
740 |
| Profit as a percentage of turnover |
-4.5%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
-10.1%
|
3.7%
|
3.4% |
| Current ratio |
204.3%
|
208.5%
|
189.7% |
| Return on equity (ROE) |
-20.9%
|
7.2%
|
7.6% |
| Change turnover |
-2,335
|
678
|
2,182 |
| Change turnover % |
-14%
|
4%
|
16% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-5%
|
5%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.