TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hope Tree AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,851
|
4,094
|
4,205 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
511
|
194
|
721 |
EBITDA |
561
|
293
|
857 |
Total assets |
3,204
|
2,807
|
3,267 |
Current assets |
3,141
|
2,649
|
3,034 |
Current liabilities |
260
|
293
|
273 |
Equity capital |
2,791
|
2,373
|
2,852 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.1%
|
84.5%
|
87.3% |
Turnover per employee |
642
|
682
|
841 |
Profit as a percentage of turnover |
13.3%
|
4.7%
|
17.1% |
Return on assets (ROA) |
15.9%
|
6.9%
|
22.1% |
Current ratio |
1208.1%
|
904.1%
|
1111.4% |
Return on equity (ROE) |
18.3%
|
8.2%
|
25.3% |
Change turnover |
-264
|
230
|
1,011 |
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.