TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hub Planner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,944
|
3,120
|
2,772 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
1,163
|
1,338
|
1,297 |
| EBITDA |
1,120
|
1,341
|
1,303 |
| Total assets |
2,452
|
2,549
|
2,422 |
| Current assets |
2,440
|
2,536
|
2,410 |
| Current liabilities |
1,276
|
1,479
|
1,389 |
| Equity capital |
1,176
|
1,070
|
1,033 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.0%
|
42.7% |
| Turnover per employee |
589
|
1,560
|
2,772 |
| Profit as a percentage of turnover |
39.5%
|
42.9%
|
46.8% |
| Return on assets (ROA) |
47.5%
|
52.6%
|
53.6% |
| Current ratio |
191.2%
|
171.5%
|
173.5% |
| Return on equity (ROE) |
98.9%
|
125.0%
|
125.6% |
| Change turnover |
-70
|
340
|
427 |
| 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.