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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hubexo Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 268,268 Less Arrow 245,082 Less Arrow 231,588
Financial expenses 4,198 Less Arrow 1,984 Less Arrow 2
Earnings before taxes 79,390 More Arrow 100,774 Less Arrow 99,948
EBITDA 86,402 More Arrow 103,469 Less Arrow 102,802
Total assets 330,042 More Arrow 337,598 Less Arrow 289,790
Current assets 81,363 Less Arrow 73,860 More Arrow 154,947
Current liabilities 303,282 Less Arrow 299,724 Less Arrow 223,597
Equity capital 26,760 More Arrow 37,874 More Arrow 59,534
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 129 More Arrow 130 Less Arrow 126

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.1% More Arrow 11.2% More Arrow 20.5%
Turnover per employee 2,080 Less Arrow 1,885 Less Arrow 1,838
Profit as a percentage of turnover 29.6% More Arrow 41.1% More Arrow 43.2%
Return on assets (ROA) 25.3% More Arrow 30.4% More Arrow 34.5%
Current ratio 26.8% Less Arrow 24.6% More Arrow 69.3%
Return on equity (ROE) 296.7% Less Arrow 266.1% Less Arrow 167.9%
Change turnover 18,768 Less Arrow -2,939 More Arrow 13,782
Change turnover % 8% Less Arrow -1% More Arrow 6%
Chg. No. of employees -1 More Arrow 4 Equal arrow 4
Chg. No. of employees % -1% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.