TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hoppet, AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
88,124
|
111,542
|
94,675 |
| Financial expenses |
85
|
6
|
30 |
| Earnings before taxes |
4,721
|
5,481
|
2,726 |
| EBITDA |
4,468
|
5,263
|
2,264 |
| Total assets |
23,053
|
16,626
|
23,971 |
| Current assets |
18,884
|
15,427
|
21,901 |
| Current liabilities |
8,752
|
5,795
|
17,565 |
| Equity capital |
7,106
|
5,338
|
3,885 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
34
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
30.8%
|
32.1%
|
16.2% |
| Turnover per employee |
2,592
|
3,380
|
3,054 |
| Profit as a percentage of turnover |
5.4%
|
4.9%
|
2.9% |
| Return on assets (ROA) |
20.8%
|
33.0%
|
11.5% |
| Current ratio |
215.8%
|
266.2%
|
124.7% |
| Return on equity (ROE) |
66.4%
|
102.7%
|
70.2% |
| Change turnover |
-27,662
|
25,793
|
94,582 |
| Change turnover % |
-24%
|
30% | |
| Chg. No. of employees |
1
|
2
|
30 |
| Chg. No. of employees % |
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.