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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fjärilshuset Haga Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,500 Less Arrow 18,055 Less Arrow 14,427
Financial expenses 51 Less Arrow 28 More Arrow 39
Earnings before taxes 3,907 Less Arrow 3,622 Less Arrow 2,109
EBITDA 4,471 Less Arrow 3,886 Less Arrow 2,745
Total assets 8,733 Less Arrow 7,524 More Arrow 8,876
Current assets 4,017 Less Arrow 3,069 More Arrow 3,549
Current liabilities 2,089 Less Arrow 2,006 Less Arrow 1,604
Equity capital 5,997 Less Arrow 5,518 More Arrow 7,167
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% More Arrow 73.3% More Arrow 80.7%
Turnover per employee 1,233 Less Arrow 1,204 Less Arrow 1,202
Profit as a percentage of turnover 21.1% Less Arrow 20.1% Less Arrow 14.6%
Return on assets (ROA) 45.3% More Arrow 48.5% Less Arrow 24.2%
Current ratio 192.3% Less Arrow 153.0% More Arrow 221.3%
Return on equity (ROE) 65.1% More Arrow 65.6% Less Arrow 29.4%
Change turnover 352 More Arrow 4,797 Less Arrow 2,968
Change turnover % 2% More Arrow 36% Less Arrow 26%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 25% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.