TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hubexo Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,127
|
241,929
|
244,830 |
| Financial expenses |
4,071
|
1,958
|
2 |
| Earnings before taxes |
76,981
|
99,478
|
105,663 |
| EBITDA |
83,780
|
102,138
|
108,680 |
| Total assets |
320,026
|
333,255
|
306,360 |
| Current assets |
78,894
|
72,910
|
163,807 |
| Current liabilities |
294,078
|
295,868
|
236,382 |
| Equity capital |
25,948
|
37,387
|
62,938 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,016
|
1,861
|
1,943 |
| 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 |
18,198
|
-2,901
|
14,570 |
| 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.