TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hubexo Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
162,498
|
163,604
|
167,429 |
| Financial expenses |
1,315
|
1
|
1 |
| Earnings before taxes |
66,817
|
70,608
|
62,882 |
| EBITDA |
68,603
|
72,624
|
64,863 |
| Total assets |
223,839
|
204,720
|
214,475 |
| Current assets |
48,972
|
109,461
|
120,868 |
| Current liabilities |
198,727
|
157,958
|
155,733 |
| Equity capital |
25,112
|
42,057
|
27,878 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
130
|
126
|
122 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
20.5%
|
13.0% |
| Turnover per employee |
1,250
|
1,298
|
1,372 |
| Profit as a percentage of turnover |
41.1%
|
43.2%
|
37.6% |
| Return on assets (ROA) |
30.4%
|
34.5%
|
29.3% |
| Current ratio |
24.6%
|
69.3%
|
77.6% |
| Return on equity (ROE) |
266.1%
|
167.9%
|
225.6% |
| Change turnover |
-1,949
|
9,736
|
5,672 |
| Change turnover % |
-1%
|
6%
|
4% |
| Chg. No. of employees |
4
|
4
|
-5 |
| Chg. No. of employees % |
3%
|
3%
|
-4% |
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.