TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hubexo Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,942
|
162,498
|
163,604 |
| Financial expenses |
2,644
|
1,315
|
1 |
| Earnings before taxes |
49,996
|
66,817
|
70,608 |
| EBITDA |
54,412
|
68,603
|
72,624 |
| Total assets |
207,843
|
223,839
|
204,720 |
| Current assets |
51,238
|
48,972
|
109,461 |
| Current liabilities |
190,991
|
198,727
|
157,958 |
| Equity capital |
16,852
|
25,112
|
42,057 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
129
|
130
|
126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
11.2%
|
20.5% |
| Turnover per employee |
1,310
|
1,250
|
1,298 |
| Profit as a percentage of turnover |
29.6%
|
41.1%
|
43.2% |
| Return on assets (ROA) |
25.3%
|
30.4%
|
34.5% |
| Current ratio |
26.8%
|
24.6%
|
69.3% |
| Return on equity (ROE) |
296.7%
|
266.1%
|
167.9% |
| Change turnover |
11,819
|
-1,949
|
9,736 |
| Change turnover % |
8%
|
-1%
|
6% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-1%
|
3%
|
3% |
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.