TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hogia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
743,971
|
703,123
|
676,138 |
| Financial expenses |
22
|
27
|
47 |
| Earnings before taxes |
31,828
|
32,195
|
19,692 |
| EBITDA |
24,543
|
27,590
|
22,472 |
| Total assets |
660,517
|
644,731
|
608,648 |
| Current assets |
393,489
|
361,439
|
340,823 |
| Current liabilities |
357,498
|
356,949
|
340,922 |
| Equity capital |
287,829
|
272,518
|
256,281 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
589
|
574
|
593 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.6%
|
42.3%
|
42.1% |
| Turnover per employee |
1,263
|
1,225
|
1,140 |
| Profit as a percentage of turnover |
4.3%
|
4.6%
|
2.9% |
| Return on assets (ROA) |
4.8%
|
5.0%
|
3.2% |
| Current ratio |
110.1%
|
101.3%
|
100.0% |
| Return on equity (ROE) |
11.1%
|
11.8%
|
7.7% |
| Change turnover |
40,848
|
26,985
|
35,968 |
| Change turnover % |
6%
|
4%
|
6% |
| Chg. No. of employees |
15
|
-19
|
12 |
| Chg. No. of employees % |
3%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.