TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hugo Ekenässjön AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,789
|
20,558
|
20,555 |
| Financial expenses |
0
|
29
|
32 |
| Earnings before taxes |
18,876
|
15,298
|
14,810 |
| EBITDA |
22,758
|
20,518
|
20,401 |
| Total assets |
125,748
|
110,280
|
101,179 |
| Current assets |
57,596
|
37,285
|
23,873 |
| Current liabilities |
1,144
|
621
|
3,602 |
| Equity capital |
124,328
|
109,336
|
97,169 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.9%
|
99.1%
|
96.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
82.8%
|
74.4%
|
72.1% |
| Return on assets (ROA) |
15.0%
|
13.9%
|
14.7% |
| Current ratio |
5034.6%
|
6004.0%
|
662.8% |
| Return on equity (ROE) |
15.2%
|
14.0%
|
15.2% |
| Change turnover |
2,231
|
3
|
1,006 |
| Change turnover % |
11%
|
0%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.