TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håpe Kraft AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,073
|
18,212
|
12,624 |
| Financial expenses |
7
|
13
|
13 |
| Earnings before taxes |
216
|
1,096
|
319 |
| EBITDA |
308
|
1,244
|
486 |
| Total assets |
4,086
|
5,294
|
4,923 |
| Current assets |
3,883
|
4,996
|
4,537 |
| Current liabilities |
2,827
|
3,455
|
3,504 |
| Equity capital |
934
|
1,729
|
908 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.9%
|
32.7%
|
18.4% |
| Turnover per employee |
1,220
|
1,214
|
902 |
| Profit as a percentage of turnover |
1.3%
|
6.0%
|
2.5% |
| Return on assets (ROA) |
5.5%
|
20.9%
|
6.7% |
| Current ratio |
137.4%
|
144.6%
|
129.5% |
| Return on equity (ROE) |
23.1%
|
63.4%
|
35.1% |
| Change turnover |
-1,859
|
6,767
|
2,692 |
| Change turnover % |
-10%
|
59%
|
27% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-7%
|
7%
|
27% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.