TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hub Planner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,120
|
2,772
|
2,552 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,338
|
1,297
|
1,421 |
| EBITDA |
1,341
|
1,303
|
1,422 |
| Total assets |
2,549
|
2,422
|
3,246 |
| Current assets |
2,536
|
2,410
|
3,242 |
| Current liabilities |
1,479
|
1,389
|
1,414 |
| Equity capital |
1,070
|
1,033
|
1,832 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
42.7%
|
56.4% |
| Turnover per employee |
1,560
|
2,772
|
2,552 |
| Profit as a percentage of turnover |
42.9%
|
46.8%
|
55.7% |
| Return on assets (ROA) |
52.6%
|
53.6%
|
43.8% |
| Current ratio |
171.5%
|
173.5%
|
229.3% |
| Return on equity (ROE) |
125.0%
|
125.6%
|
77.6% |
| Change turnover |
340
|
427
|
145 |
| Change turnover % |
12%
|
18%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
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.