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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hugma AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,700 More Arrow 8,238 Less Arrow 4,999
Financial expenses 123 Less Arrow 65 Less Arrow 27
Earnings before taxes 155 More Arrow 887 Less Arrow 340
EBITDA 402 More Arrow 941 Less Arrow 386
Total assets 3,789 More Arrow 4,288 Less Arrow 2,279
Current assets 2,744 More Arrow 3,409 Less Arrow 2,160
Current liabilities 1,868 Less Arrow 1,854 Less Arrow 914
Equity capital 1,058 More Arrow 1,272 Less Arrow 1,041
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% More Arrow 29.7% More Arrow 45.7%
Turnover per employee 515 More Arrow 749 Less Arrow 555
Profit as a percentage of turnover 2.3% More Arrow 10.8% Less Arrow 6.8%
Return on assets (ROA) 7.3% More Arrow 22.2% Less Arrow 16.1%
Current ratio 146.9% More Arrow 183.9% More Arrow 236.3%
Return on equity (ROE) 14.7% More Arrow 69.7% Less Arrow 32.7%
Change turnover -1,258 More Arrow 3,224 Less Arrow 645
Change turnover % -16% More Arrow 64% Less Arrow 15%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 18% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.