TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hope Tree AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            517
                     | 
        
            551
                     | 
        565 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            69
                      | 
        
            26
                     | 
        97 | 
| EBITDA | 
            75
                      | 
        
            39
                     | 
        115 | 
| Total assets | 
            430
                      | 
        
            378
                     | 
        439 | 
| Current assets | 
            421
                      | 
        
            356
                     | 
        408 | 
| Current liabilities | 
            35
                     | 
        
            39
                     | 
        37 | 
| Equity capital | 
            374
                      | 
        
            319
                     | 
        383 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            6
                     
         | 
        
            6
                     | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            87.0%
                      | 
        
            84.4%
                     | 
        87.2% | 
| Turnover per employee | 
            86
                     | 
        
            92
                     | 
        113 | 
| Profit as a percentage of turnover | 
            13.3%
                      | 
        
            4.7%
                     | 
        17.2% | 
| Return on assets (ROA) | 
            16.0%
                      | 
        
            6.9%
                     | 
        22.1% | 
| Current ratio | 
            1202.9%
                      | 
        
            912.8%
                     | 
        1102.7% | 
| Return on equity (ROE) | 
            18.4%
                      | 
        
            8.2%
                     | 
        25.3% | 
| Change turnover | 
            -35
                     | 
        
            31
                     | 
        136 | 
| Change turnover % | 
            -6%
                     | 
        
            6%
                     | 
        32% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            20%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.