TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hugo Ekenässjön AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,274
|
22,789
|
20,558 |
| Financial expenses |
1
|
0
|
29 |
| Earnings before taxes |
19,229
|
18,876
|
15,298 |
| EBITDA |
22,506
|
22,758
|
20,518 |
| Total assets |
140,929
|
125,748
|
110,280 |
| Current assets |
77,674
|
57,596
|
37,285 |
| Current liabilities |
1,161
|
1,144
|
621 |
| Equity capital |
139,604
|
124,328
|
109,336 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
99.1%
|
98.9%
|
99.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
79.2%
|
82.8%
|
74.4% |
| Return on assets (ROA) |
13.6%
|
15.0%
|
13.9% |
| Current ratio |
6690.3%
|
5034.6%
|
6004.0% |
| Return on equity (ROE) |
13.8%
|
15.2%
|
14.0% |
| Change turnover |
1,485
|
2,231
|
3 |
| Change turnover % |
7%
|
11%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.