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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hugos AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,591 More Arrow 14,171 Less Arrow 8,853
Financial expenses 63 More Arrow 74 Less Arrow 27
Earnings before taxes 37 More Arrow 884 Less Arrow 431
EBITDA 144 More Arrow 971 Less Arrow 468
Total assets 7,299 Less Arrow 6,123 Less Arrow 5,652
Current assets 7,115 Less Arrow 5,934 Less Arrow 5,652
Current liabilities 3,103 Less Arrow 2,357 More Arrow 2,682
Equity capital 2,875 Less Arrow 2,856 Less Arrow 2,160
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,510 More Arrow 1,771 Less Arrow 1,107
Profit as a percentage of turnover 0.3% More Arrow 6.2% Less Arrow 4.9%
Return on assets (ROA) 1.4% More Arrow 15.6% Less Arrow 8.1%
Current ratio 229.3% More Arrow 251.8% Less Arrow 210.7%
Return on equity (ROE) 1.3% More Arrow 31.0% Less Arrow 20.0%
Change turnover -580 More Arrow 5,318 Less Arrow -4,757
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.