TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoppet, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,001,043
|
1,315,275
|
1,011,135 |
| Financial expenses |
961
|
71
|
321 |
| Earnings before taxes |
53,633
|
64,627
|
29,115 |
| EBITDA |
50,751
|
62,061
|
24,175 |
| Total assets |
261,876
|
196,043
|
256,012 |
| Current assets |
214,508
|
181,911
|
233,902 |
| Current liabilities |
99,424
|
68,328
|
187,591 |
| Equity capital |
80,722
|
62,941
|
41,487 |
| - share capital |
100
|
100
|
100 |
| 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 |
29,442
|
39,857
|
32,617 |
| 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 |
-314,232
|
304,140
|
1,010,145 |
| 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.