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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hugma AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,983 More Arrow 61,395 Less Arrow 37,177
Financial expenses 916 Less Arrow 484 Less Arrow 199
Earnings before taxes 1,158 More Arrow 6,609 Less Arrow 2,527
EBITDA 2,996 More Arrow 7,011 Less Arrow 2,873
Total assets 28,269 More Arrow 31,956 Less Arrow 16,944
Current assets 20,472 More Arrow 25,409 Less Arrow 16,062
Current liabilities 13,935 Less Arrow 13,821 Less Arrow 6,797
Equity capital 7,892 More Arrow 9,479 Less Arrow 7,743
- share capital 65 More Arrow 67 Equal arrow 67
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 3,845 More Arrow 5,581 Less Arrow 4,131
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 183.8% More Arrow 236.3%
Return on equity (ROE) 14.7% More Arrow 69.7% Less Arrow 32.6%
Change turnover -9,381 More Arrow 24,026 Less Arrow 4,796
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.