TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hugo Carping, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,356
|
129,885
|
139,221 |
| Financial expenses |
2,039
|
572
|
426 |
| Earnings before taxes |
-6,363
|
4,507
|
9,851 |
| EBITDA |
-3,969
|
5,274
|
10,438 |
| Total assets |
93,109
|
80,992
|
82,863 |
| Current assets |
62,968
|
77,719
|
81,576 |
| Current liabilities |
43,723
|
31,339
|
32,804 |
| Equity capital |
49,345
|
49,612
|
50,018 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
61.3%
|
60.4% |
| Turnover per employee |
3,156
|
4,330
|
4,801 |
| Profit as a percentage of turnover |
-7.2%
|
3.5%
|
7.1% |
| Return on assets (ROA) |
-4.6%
|
6.3%
|
12.4% |
| Current ratio |
144.0%
|
248.0%
|
248.7% |
| Return on equity (ROE) |
-12.9%
|
9.1%
|
19.7% |
| Change turnover |
-41,529
|
-9,336
|
4,616 |
| Change turnover % |
-32%
|
-7%
|
3% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
3%
|
-3% |
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.