TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hub Planner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,877
|
35,069
|
29,180 |
| Financial expenses |
13
|
36
|
19 |
| Earnings before taxes |
13,773
|
15,044
|
13,655 |
| EBITDA |
13,268
|
15,069
|
13,718 |
| Total assets |
29,051
|
28,653
|
25,494 |
| Current assets |
28,908
|
28,509
|
25,369 |
| Current liabilities |
15,115
|
16,630
|
14,624 |
| Equity capital |
13,936
|
12,023
|
10,870 |
| - share capital |
52
|
51
|
47 |
| 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 |
6,975
|
17,534
|
29,180 |
| 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 |
-824
|
3,818
|
4,491 |
| 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.