TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hugo Carping, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,240
|
93,032
|
97,876 |
Financial expenses |
384
|
285
|
217 |
Earnings before taxes |
3,027
|
6,583
|
6,277 |
EBITDA |
3,542
|
6,975
|
6,567 |
Total assets |
54,400
|
55,372
|
57,710 |
Current assets |
52,202
|
54,512
|
56,577 |
Current liabilities |
21,050
|
21,921
|
26,942 |
Equity capital |
33,323
|
33,424
|
30,737 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
30
|
29
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.3%
|
60.4%
|
53.3% |
Turnover per employee |
2,908
|
3,208
|
3,263 |
Profit as a percentage of turnover |
3.5%
|
7.1%
|
6.4% |
Return on assets (ROA) |
6.3%
|
12.4%
|
11.3% |
Current ratio |
248.0%
|
248.7%
|
210.0% |
Return on equity (ROE) |
9.1%
|
19.7%
|
20.4% |
Change turnover |
-6,271
|
3,085
|
7,549 |
Change turnover % |
-7%
|
3%
|
8% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
3%
|
-3%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.