TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hubexo HQ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,776
|
83,777
|
51,379 |
| Financial expenses |
257,714
|
186,970
|
12,963 |
| Earnings before taxes |
457,011
|
657
|
175,621 |
| EBITDA |
29,316
|
3,987
|
-146 |
| Total assets |
6,207,710
|
5,293,016
|
4,576,138 |
| Current assets |
1,180,516
|
783,883
|
685,730 |
| Current liabilities |
1,803,161
|
1,299,023
|
914,178 |
| Equity capital |
1,422,163
|
1,096,844
|
1,076,511 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
20.7%
|
23.5% |
| Turnover per employee |
2,840
|
2,094
|
1,468 |
| Profit as a percentage of turnover |
412.6%
|
0.8%
|
341.8% |
| Return on assets (ROA) |
11.5%
|
3.5%
|
4.1% |
| Current ratio |
65.5%
|
60.3%
|
75.0% |
| Return on equity (ROE) |
32.1%
|
0.1%
|
16.3% |
| Change turnover |
26,999
|
32,398
|
5,354 |
| Change turnover % |
32%
|
63%
|
12% |
| Chg. No. of employees |
-1
|
5
|
5 |
| Chg. No. of employees % |
-3%
|
14%
|
17% |
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.