TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fjärilshuset Haga Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,653
|
18,500
|
18,055 |
| Financial expenses |
544
|
51
|
28 |
| Earnings before taxes |
1,636
|
3,907
|
3,622 |
| EBITDA |
2,850
|
4,471
|
3,886 |
| Total assets |
7,553
|
8,733
|
7,524 |
| Current assets |
3,664
|
4,017
|
3,069 |
| Current liabilities |
1,977
|
2,089
|
2,006 |
| Equity capital |
5,040
|
5,997
|
5,518 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
68.7%
|
73.3% |
| Turnover per employee |
1,038
|
1,233
|
1,204 |
| Profit as a percentage of turnover |
9.3%
|
21.1%
|
20.1% |
| Return on assets (ROA) |
28.9%
|
45.3%
|
48.5% |
| Current ratio |
185.3%
|
192.3%
|
153.0% |
| Return on equity (ROE) |
32.5%
|
65.1%
|
65.6% |
| Change turnover |
-235
|
352
|
4,797 |
| Change turnover % |
-1%
|
2%
|
36% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
13%
|
0%
|
25% |
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.