TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoppetossa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,546
|
29,766
|
29,476 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-1,039
|
-1,589
|
2,991 |
| EBITDA |
-919
|
-1,417
|
445 |
| Total assets |
10,420
|
9,962
|
10,037 |
| Current assets |
8,659
|
8,524
|
9,080 |
| Current liabilities |
3,192
|
2,846
|
2,774 |
| Equity capital |
7,228
|
7,116
|
7,191 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
48
|
49
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
71.4%
|
71.6% |
| Turnover per employee |
720
|
607
|
536 |
| Profit as a percentage of turnover |
-3.0%
|
-5.3%
|
10.1% |
| Return on assets (ROA) |
-10.0%
|
-16.0%
|
29.8% |
| Current ratio |
271.3%
|
299.5%
|
327.3% |
| Return on equity (ROE) |
-14.4%
|
-22.3%
|
41.6% |
| Change turnover |
4,780
|
290
|
7,178 |
| Change turnover % |
16%
|
1%
|
32% |
| Chg. No. of employees |
-1
|
-6
|
10 |
| Chg. No. of employees % |
-2%
|
-11%
|
22% |
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.