TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hugma AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,370
|
92,597
|
52,626 |
| Financial expenses |
1,454
|
730
|
282 |
| Earnings before taxes |
1,839
|
9,968
|
3,577 |
| EBITDA |
4,757
|
10,574
|
4,067 |
| Total assets |
44,889
|
48,197
|
23,986 |
| Current assets |
32,508
|
38,323
|
22,737 |
| Current liabilities |
22,129
|
20,845
|
9,622 |
| Equity capital |
12,532
|
14,296
|
10,960 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
29.7%
|
45.7% |
| Turnover per employee |
6,105
|
8,418
|
5,847 |
| Profit as a percentage of turnover |
2.3%
|
10.8%
|
6.8% |
| Return on assets (ROA) |
7.3%
|
22.2%
|
16.1% |
| Current ratio |
146.9%
|
183.8%
|
236.3% |
| Return on equity (ROE) |
14.7%
|
69.7%
|
32.6% |
| Change turnover |
-14,897
|
36,237
|
6,789 |
| Change turnover % |
-16%
|
64%
|
15% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
18%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.