TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hub Planner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 34,618 | 30,849 | 26,101 |
Financial expenses | 36 | 20 | 7 |
Earnings before taxes | 14,850 | 14,436 | 14,534 |
EBITDA | 14,875 | 14,502 | 14,540 |
Total assets | 28,284 | 26,952 | 33,196 |
Current assets | 28,142 | 26,820 | 33,156 |
Current liabilities | 16,416 | 15,460 | 14,464 |
Equity capital | 11,868 | 11,492 | 18,732 |
- share capital | 50 | 50 | 50 |
Employees (average) | 2 | 1 | 1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 42.0% | 42.6% | 56.4% |
Turnover per employee | 17,309 | 30,849 | 26,101 |
Profit as a percentage of turnover | 42.9% | 46.8% | 55.7% |
Return on assets (ROA) | 52.6% | 53.6% | 43.8% |
Current ratio | 171.4% | 173.5% | 229.2% |
Return on equity (ROE) | 125.1% | 125.6% | 77.6% |
Change turnover | 3,769 | 4,748 | 1,484 |
Change turnover % | 12% | 18% | 6% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 100% | 0% | 0% |
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.