TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hope Tree AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
517
|
551
|
565 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
69
|
26
|
97 |
| EBITDA |
75
|
39
|
115 |
| Total assets |
430
|
378
|
439 |
| Current assets |
421
|
356
|
408 |
| Current liabilities |
35
|
39
|
37 |
| Equity capital |
374
|
319
|
383 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.0%
|
84.4%
|
87.2% |
| Turnover per employee |
86
|
92
|
113 |
| Profit as a percentage of turnover |
13.3%
|
4.7%
|
17.2% |
| Return on assets (ROA) |
16.0%
|
6.9%
|
22.1% |
| Current ratio |
1202.9%
|
912.8%
|
1102.7% |
| Return on equity (ROE) |
18.4%
|
8.2%
|
25.3% |
| Change turnover |
-35
|
31
|
136 |
| Change turnover % |
-6%
|
6%
|
32% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.