TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håpe Kraft AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,006
|
28,838
|
18,123 |
| Financial expenses |
11
|
21
|
19 |
| Earnings before taxes |
329
|
1,735
|
458 |
| EBITDA |
469
|
1,970
|
697 |
| Total assets |
6,224
|
8,383
|
7,067 |
| Current assets |
5,914
|
7,911
|
6,513 |
| Current liabilities |
4,306
|
5,470
|
5,030 |
| Equity capital |
1,422
|
2,738
|
1,304 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.8%
|
32.7%
|
18.5% |
| Turnover per employee |
1,858
|
1,923
|
1,294 |
| Profit as a percentage of turnover |
1.3%
|
6.0%
|
2.5% |
| Return on assets (ROA) |
5.5%
|
20.9%
|
6.7% |
| Current ratio |
137.3%
|
144.6%
|
129.5% |
| Return on equity (ROE) |
23.1%
|
63.4%
|
35.1% |
| Change turnover |
-2,832
|
10,715
|
3,865 |
| 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.