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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hello Future AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,225 Less Arrow 15,547 Less Arrow 13,365
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 248 More Arrow 251 More Arrow 1,326
EBITDA 259 More Arrow 342 More Arrow 1,425
Total assets 7,002 More Arrow 7,311 Less Arrow 6,161
Current assets 6,981 More Arrow 7,311 Less Arrow 6,072
Current liabilities 3,348 More Arrow 3,853 Less Arrow 2,876
Equity capital 3,464 Less Arrow 3,285 Less Arrow 3,111
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 22 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% Less Arrow 44.9% More Arrow 50.5%
Turnover per employee 738 More Arrow 740 More Arrow 742
Profit as a percentage of turnover 1.5% More Arrow 1.6% More Arrow 9.9%
Return on assets (ROA) 3.7% Less Arrow 3.4% More Arrow 21.5%
Current ratio 208.5% Less Arrow 189.7% More Arrow 211.1%
Return on equity (ROE) 7.2% More Arrow 7.6% More Arrow 42.6%
Change turnover 678 More Arrow 2,182 Less Arrow 805
Change turnover % 4% More Arrow 16% Less Arrow 6%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 5% More Arrow 17% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.