TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hope Tree AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,779
|
3,851
|
4,094 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
218
|
511
|
194 |
| EBITDA |
203
|
561
|
293 |
| Total assets |
2,625
|
3,204
|
2,807 |
| Current assets |
2,541
|
3,141
|
2,649 |
| Current liabilities |
275
|
260
|
293 |
| Equity capital |
2,224
|
2,791
|
2,373 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
87.1%
|
84.5% |
| Turnover per employee |
630
|
642
|
682 |
| Profit as a percentage of turnover |
5.8%
|
13.3%
|
4.7% |
| Return on assets (ROA) |
8.3%
|
15.9%
|
6.9% |
| Current ratio |
924.0%
|
1208.1%
|
904.1% |
| Return on equity (ROE) |
9.8%
|
18.3%
|
8.2% |
| Change turnover |
55
|
-264
|
230 |
| Change turnover % |
1%
|
-6%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.