TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hump AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,536
|
6,454
|
2,845 |
| Financial expenses |
3
|
6
|
1 |
| Earnings before taxes |
644
|
1,025
|
216 |
| EBITDA |
644
|
1,031
|
216 |
| Total assets |
3,084
|
2,504
|
1,046 |
| Current assets |
3,071
|
2,504
|
1,046 |
| Current liabilities |
1,429
|
1,339
|
723 |
| Equity capital |
1,611
|
1,121
|
323 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
10
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.2%
|
44.8%
|
30.9% |
| Turnover per employee |
502
|
645
|
711 |
| Profit as a percentage of turnover |
8.5%
|
15.9%
|
7.6% |
| Return on assets (ROA) |
21.0%
|
41.2%
|
20.7% |
| Current ratio |
214.9%
|
187.0%
|
144.7% |
| Return on equity (ROE) |
40.0%
|
91.4%
|
66.9% |
| Change turnover |
1,082
|
3,609
|
1,980 |
| Change turnover % |
17%
|
127%
|
229% |
| Chg. No. of employees |
5
|
6
|
1 |
| Chg. No. of employees % |
50%
|
150%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.