TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hope Tree AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,734
|
6,127
|
5,783 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
761
|
291
|
991 |
| EBITDA |
835
|
438
|
1,178 |
| Total assets |
4,770
|
4,201
|
4,493 |
| Current assets |
4,676
|
3,964
|
4,172 |
| Current liabilities |
387
|
439
|
376 |
| Equity capital |
4,155
|
3,551
|
3,922 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.1%
|
84.5%
|
87.3% |
| Turnover per employee |
956
|
1,021
|
1,157 |
| Profit as a percentage of turnover |
13.3%
|
4.7%
|
17.1% |
| Return on assets (ROA) |
16.0%
|
6.9%
|
22.1% |
| Current ratio |
1208.3%
|
903.0%
|
1109.6% |
| Return on equity (ROE) |
18.3%
|
8.2%
|
25.3% |
| Change turnover |
-393
|
344
|
1,391 |
| 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.