TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hugsvala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,478
|
2,789
|
3,584 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
377
|
766
|
523 |
| EBITDA |
449
|
775
|
529 |
| Total assets |
555
|
921
|
1,135 |
| Current assets |
544
|
836
|
1,110 |
| Current liabilities |
238
|
279
|
521 |
| Equity capital |
318
|
642
|
614 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
69.7%
|
54.1% |
| Turnover per employee |
826
|
930
|
896 |
| Profit as a percentage of turnover |
15.2%
|
27.5%
|
14.6% |
| Return on assets (ROA) |
68.1%
|
83.6%
|
46.1% |
| Current ratio |
228.6%
|
299.6%
|
213.1% |
| Return on equity (ROE) |
118.6%
|
119.3%
|
85.2% |
| Change turnover |
-220
|
-813
|
1,224 |
| Change turnover % |
-8%
|
-23%
|
52% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-25%
|
100% |
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.