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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hugma AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,961 More Arrow 91,406 Less Arrow 55,635
Financial expenses 1,410 Less Arrow 721 Less Arrow 298
Earnings before taxes 1,783 More Arrow 9,840 Less Arrow 3,782
EBITDA 4,613 More Arrow 10,438 Less Arrow 4,300
Total assets 43,527 More Arrow 47,577 Less Arrow 25,357
Current assets 31,521 More Arrow 37,830 Less Arrow 24,037
Current liabilities 21,457 Less Arrow 20,577 Less Arrow 10,172
Equity capital 12,152 More Arrow 14,112 Less Arrow 11,587
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,920 More Arrow 8,310 Less Arrow 6,182
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 -14,445 More Arrow 35,771 Less Arrow 7,177
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.