TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hugsvala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,815
|
4,153
|
5,363 |
| Financial expenses |
2
|
6
|
0 |
| Earnings before taxes |
581
|
1,141
|
783 |
| EBITDA |
691
|
1,154
|
792 |
| Total assets |
855
|
1,371
|
1,698 |
| Current assets |
837
|
1,244
|
1,661 |
| Current liabilities |
366
|
415
|
779 |
| Equity capital |
489
|
956
|
919 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
69.7%
|
54.1% |
| Turnover per employee |
1,272
|
1,384
|
1,341 |
| Profit as a percentage of turnover |
15.2%
|
27.5%
|
14.6% |
| Return on assets (ROA) |
68.2%
|
83.7%
|
46.1% |
| Current ratio |
228.7%
|
299.8%
|
213.2% |
| Return on equity (ROE) |
118.8%
|
119.4%
|
85.2% |
| Change turnover |
-338
|
-1,210
|
1,831 |
| 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.