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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hub Planner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,618 Less Arrow 30,849 Less Arrow 26,101
Financial expenses 36 Less Arrow 20 Less Arrow 7
Earnings before taxes 14,850 Less Arrow 14,436 More Arrow 14,534
EBITDA 14,875 Less Arrow 14,502 More Arrow 14,540
Total assets 28,284 Less Arrow 26,952 More Arrow 33,196
Current assets 28,142 Less Arrow 26,820 More Arrow 33,156
Current liabilities 16,416 Less Arrow 15,460 Less Arrow 14,464
Equity capital 11,868 Less Arrow 11,492 More Arrow 18,732
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 42.6% More Arrow 56.4%
Turnover per employee 17,309 More Arrow 30,849 Less Arrow 26,101
Profit as a percentage of turnover 42.9% More Arrow 46.8% More Arrow 55.7%
Return on assets (ROA) 52.6% More Arrow 53.6% Less Arrow 43.8%
Current ratio 171.4% More Arrow 173.5% More Arrow 229.2%
Return on equity (ROE) 125.1% More Arrow 125.6% Less Arrow 77.6%
Change turnover 3,769 More Arrow 4,748 Less Arrow 1,484
Change turnover % 12% More Arrow 18% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.