TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hub Planner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,964
|
23,252
|
20,614 |
| Financial expenses |
8
|
24
|
13 |
| Earnings before taxes |
8,674
|
9,974
|
9,647 |
| EBITDA |
8,355
|
9,991
|
9,691 |
| Total assets |
18,295
|
18,998
|
18,010 |
| Current assets |
18,205
|
18,902
|
17,922 |
| Current liabilities |
9,518
|
11,026
|
10,331 |
| Equity capital |
8,776
|
7,971
|
7,679 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.0%
|
42.6% |
| Turnover per employee |
4,393
|
11,626
|
20,614 |
| Profit as a percentage of turnover |
39.5%
|
42.9%
|
46.8% |
| Return on assets (ROA) |
47.5%
|
52.6%
|
53.6% |
| Current ratio |
191.3%
|
171.4%
|
173.5% |
| Return on equity (ROE) |
98.8%
|
125.1%
|
125.6% |
| Change turnover |
-519
|
2,532
|
3,173 |
| Change turnover % |
-2%
|
12%
|
18% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
150%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.