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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fjärilshuset Haga Trädgård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,032 Less Arrow 27,902 Less Arrow 25,558
Financial expenses 863 Less Arrow 77 Less Arrow 40
Earnings before taxes 2,598 More Arrow 5,893 Less Arrow 5,128
EBITDA 4,526 More Arrow 6,744 Less Arrow 5,500
Total assets 11,994 More Arrow 13,171 Less Arrow 10,650
Current assets 5,819 More Arrow 6,058 Less Arrow 4,344
Current liabilities 3,139 More Arrow 3,151 Less Arrow 2,840
Equity capital 8,003 More Arrow 9,044 Less Arrow 7,810
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.7% More Arrow 68.7% More Arrow 73.3%
Turnover per employee 1,649 More Arrow 1,860 Less Arrow 1,704
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 185.4% More Arrow 192.3% Less Arrow 153.0%
Return on equity (ROE) 32.5% More Arrow 65.2% More Arrow 65.7%
Change turnover -373 More Arrow 531 More Arrow 6,790
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.