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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 2023/12 2022/12 2021/12
Turnover 245,082 Less Arrow 231,588 Less Arrow 224,555
Financial expenses 1,984 Less Arrow 2 Equal arrow 2
Earnings before taxes 100,774 Less Arrow 99,948 Less Arrow 84,337
EBITDA 103,469 Less Arrow 102,802 Less Arrow 86,994
Total assets 337,598 Less Arrow 289,790 Less Arrow 287,652
Current assets 73,860 More Arrow 154,947 More Arrow 162,107
Current liabilities 299,724 Less Arrow 223,597 Less Arrow 208,867
Equity capital 37,874 More Arrow 59,534 Less Arrow 37,390
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 130 Less Arrow 126 Less Arrow 122

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 20.5% Less Arrow 13.0%
Turnover per employee 1,885 Less Arrow 1,838 More Arrow 1,841
Profit as a percentage of turnover 41.1% More Arrow 43.2% Less Arrow 37.6%
Return on assets (ROA) 30.4% More Arrow 34.5% Less Arrow 29.3%
Current ratio 24.6% More Arrow 69.3% More Arrow 77.6%
Return on equity (ROE) 266.1% Less Arrow 167.9% More Arrow 225.6%
Change turnover -2,939 More Arrow 13,782 Less Arrow 7,607
Change turnover % -1% More Arrow 6% Less Arrow 4%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -5
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.