TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hoppet, AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,004,304
|
1,302,704
|
980,328 |
| Financial expenses |
964
|
70
|
311 |
| Earnings before taxes |
53,808
|
64,009
|
28,228 |
| EBITDA |
50,916
|
61,468
|
23,438 |
| Total assets |
262,729
|
194,169
|
248,212 |
| Current assets |
215,207
|
180,172
|
226,776 |
| Current liabilities |
99,748
|
67,675
|
181,876 |
| Equity capital |
80,985
|
62,339
|
40,223 |
| - share capital |
100
|
99
|
97 |
| 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 |
29,538
|
39,476
|
31,623 |
| 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 |
-315,256
|
301,233
|
979,368 |
| 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.