TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoppet, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
657,184
|
830,645
|
704,323 |
| Financial expenses |
631
|
45
|
224 |
| Earnings before taxes |
35,210
|
40,814
|
20,281 |
| EBITDA |
33,318
|
39,194
|
16,839 |
| Total assets |
171,921
|
123,808
|
178,329 |
| Current assets |
140,824
|
114,884
|
162,928 |
| Current liabilities |
65,272
|
43,152
|
130,670 |
| Equity capital |
52,994
|
39,750
|
28,898 |
| - share capital |
66
|
63
|
70 |
| 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 |
19,329
|
25,171
|
22,720 |
| Profit as a percentage of turnover |
5.4%
|
4.9%
|
2.9% |
| Return on assets (ROA) |
20.8%
|
33.0%
|
11.5% |
| Current ratio |
215.7%
|
266.2%
|
124.7% |
| Return on equity (ROE) |
66.4%
|
102.7%
|
70.2% |
| Change turnover |
-206,293
|
192,076
|
703,633 |
| 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.