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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hubexo Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 241,929 More Arrow 244,830 Less Arrow 230,260
Financial expenses 1,958 Less Arrow 2 Equal arrow 2
Earnings before taxes 99,478 More Arrow 105,663 Less Arrow 86,480
EBITDA 102,138 More Arrow 108,680 Less Arrow 89,204
Total assets 333,255 Less Arrow 306,360 Less Arrow 294,960
Current assets 72,910 More Arrow 163,807 More Arrow 166,226
Current liabilities 295,868 Less Arrow 236,382 Less Arrow 214,174
Equity capital 37,387 More Arrow 62,938 Less Arrow 38,340
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 130 Less Arrow 126 Less Arrow 122

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 20.5% Less Arrow 13.0%
Turnover per employee 1,861 More Arrow 1,943 Less Arrow 1,887
Profit as a percentage of turnover 41.1% More Arrow 43.2% Less Arrow 37.6%
Return on assets (ROA) 30.4% More Arrow 34.5% Less Arrow 29.3%
Current ratio 24.6% More Arrow 69.3% More Arrow 77.6%
Return on equity (ROE) 266.1% Less Arrow 167.9% More Arrow 225.6%
Change turnover -2,901 More Arrow 14,570 Less Arrow 7,800
Change turnover % -1% More Arrow 6% Less Arrow 4%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -5
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.