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HUGO Delivery AB
AB
Bankrupt
Org 5591700561
Logistics service activities
·
NACE 5225
Est. 2018 · 7 years old
0 employees
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Sweden
/
Companies
/
Logistics service activities
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HUGO Delivery AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
2 788
3 445
412
281
Staff expenses
−1 703
−1 613
−1 217
—
—
EBITDA
455
101
1 048
−2 430
40
Depreciation & amort.
—
—
—
−0
−0
EBIT
455
101
1 048
−2 430
40
Net financials
−1
4
0
—
1
Profit before tax
454
105
1 048
24
41
Tax
−96
−24
−216
−5
−9
Net profit
358
81
832
19
32
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 185
2 001
2 039
2 870
3 609
Equity
1 630
1 272
1 191
359
340
Long-term debt
—
—
—
0
0
Short-term debt
1 556
729
848
2 512
3 269
Total debt
1 556
729
848
2 512
3 269
Financial ratios
5-year trend
EBITDA margin
>999%
This company
15.8%
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
This company
Market median
34% above market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
This company
Market median
20% above market
2020
2024
Net profit margin
>999%
This company
8.1%
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
This company
Market median
53% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HUGO Delivery AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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