TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hub Planner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,252
|
20,614
|
18,979 |
| Financial expenses |
24
|
13
|
5 |
| Earnings before taxes |
9,974
|
9,647
|
10,568 |
| EBITDA |
9,991
|
9,691
|
10,572 |
| Total assets |
18,998
|
18,010
|
24,138 |
| Current assets |
18,902
|
17,922
|
24,109 |
| Current liabilities |
11,026
|
10,331
|
10,517 |
| Equity capital |
7,971
|
7,679
|
13,621 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
42.6%
|
56.4% |
| Turnover per employee |
11,626
|
20,614
|
18,979 |
| Profit as a percentage of turnover |
42.9%
|
46.8%
|
55.7% |
| Return on assets (ROA) |
52.6%
|
53.6%
|
43.8% |
| Current ratio |
171.4%
|
173.5%
|
229.2% |
| Return on equity (ROE) |
125.1%
|
125.6%
|
77.6% |
| Change turnover |
2,532
|
3,173
|
1,079 |
| 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.