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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hugos AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,827 More Arrow 9,518 Less Arrow 5,916
Financial expenses 41 More Arrow 50 Less Arrow 18
Earnings before taxes 24 More Arrow 594 Less Arrow 288
EBITDA 94 More Arrow 652 Less Arrow 313
Total assets 4,740 Less Arrow 4,113 Less Arrow 3,777
Current assets 4,621 Less Arrow 3,986 Less Arrow 3,777
Current liabilities 2,015 Less Arrow 1,583 More Arrow 1,792
Equity capital 1,867 More Arrow 1,918 Less Arrow 1,443
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 46.6% Less Arrow 38.2%
Turnover per employee 981 More Arrow 1,190 Less Arrow 740
Profit as a percentage of turnover 0.3% More Arrow 6.2% Less Arrow 4.9%
Return on assets (ROA) 1.4% More Arrow 15.7% Less Arrow 8.1%
Current ratio 229.3% More Arrow 251.8% Less Arrow 210.8%
Return on equity (ROE) 1.3% More Arrow 31.0% Less Arrow 20.0%
Change turnover -377 More Arrow 3,572 Less Arrow -3,179
Change turnover % -4% More Arrow 60% Less Arrow -35%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.