TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hope Tree AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,819
|
5,734
|
6,127 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
336
|
761
|
291 |
| EBITDA |
313
|
835
|
438 |
| Total assets |
4,042
|
4,770
|
4,201 |
| Current assets |
3,912
|
4,676
|
3,964 |
| Current liabilities |
424
|
387
|
439 |
| Equity capital |
3,425
|
4,155
|
3,551 |
| - share capital |
50
|
50
|
50 |
| 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 |
970
|
956
|
1,021 |
| Profit as a percentage of turnover |
5.8%
|
13.3%
|
4.7% |
| Return on assets (ROA) |
8.4%
|
16.0%
|
6.9% |
| Current ratio |
922.6%
|
1208.3%
|
903.0% |
| Return on equity (ROE) |
9.8%
|
18.3%
|
8.2% |
| Change turnover |
85
|
-393
|
344 |
| 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.