TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hope & Laila Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,797
|
10,547
|
10,017 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
1,215
|
475
|
-69 |
| EBITDA |
1,259
|
529
|
-1 |
| Total assets |
3,949
|
2,942
|
3,011 |
| Current assets |
3,500
|
2,520
|
2,545 |
| Current liabilities |
1,795
|
1,492
|
1,545 |
| Equity capital |
2,089
|
1,450
|
1,466 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.9%
|
49.3%
|
48.7% |
| Turnover per employee |
690
|
527
|
501 |
| Profit as a percentage of turnover |
8.8%
|
4.5%
|
-0.7% |
| Return on assets (ROA) |
30.9%
|
16.2%
|
-2.2% |
| Current ratio |
195.0%
|
168.9%
|
164.7% |
| Return on equity (ROE) |
58.2%
|
32.8%
|
-4.7% |
| Change turnover |
2,833
|
1,465
|
972 |
| Change turnover % |
26%
|
16%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.