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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fjärilshuset Haga Trädgård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,366 More Arrow 2,482 Less Arrow 2,428
Financial expenses 73 Less Arrow 7 Less Arrow 4
Earnings before taxes 219 More Arrow 524 Less Arrow 487
EBITDA 382 More Arrow 600 Less Arrow 523
Total assets 1,012 More Arrow 1,172 Less Arrow 1,012
Current assets 491 More Arrow 539 Less Arrow 413
Current liabilities 265 More Arrow 280 Less Arrow 270
Equity capital 676 More Arrow 805 Less Arrow 742
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.8% More Arrow 68.7% More Arrow 73.3%
Turnover per employee 139 More Arrow 165 Less Arrow 162
Profit as a percentage of turnover 9.3% More Arrow 21.1% Less Arrow 20.1%
Return on assets (ROA) 28.9% More Arrow 45.3% More Arrow 48.5%
Current ratio 185.3% More Arrow 192.5% Less Arrow 153.0%
Return on equity (ROE) 32.4% More Arrow 65.1% More Arrow 65.6%
Change turnover -32 More Arrow 47 More Arrow 645
Change turnover % -1% More Arrow 2% More Arrow 36%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 13% Less Arrow 0% More Arrow 25%

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.