TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hugma AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,406
|
55,635
|
48,458 |
Financial expenses |
721
|
298
|
160 |
Earnings before taxes |
9,840
|
3,782
|
2,367 |
EBITDA |
10,438
|
4,300
|
2,740 |
Total assets |
47,577
|
25,357
|
22,157 |
Current assets |
37,830
|
24,037
|
21,224 |
Current liabilities |
20,577
|
10,172
|
10,342 |
Equity capital |
14,112
|
11,587
|
9,117 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.7%
|
45.7%
|
41.1% |
Turnover per employee |
8,310
|
6,182
|
6,057 |
Profit as a percentage of turnover |
10.8%
|
6.8%
|
4.9% |
Return on assets (ROA) |
22.2%
|
16.1%
|
11.4% |
Current ratio |
183.8%
|
236.3%
|
205.2% |
Return on equity (ROE) |
69.7%
|
32.6%
|
26.0% |
Change turnover |
35,771
|
7,177
|
8,505 |
Change turnover % |
64%
|
15%
|
21% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
22%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.