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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fjärilshuset Haga Trädgård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,181 More Arrow 27,543 Less Arrow 27,019
Financial expenses 837 Less Arrow 76 Less Arrow 42
Earnings before taxes 2,519 More Arrow 5,817 Less Arrow 5,421
EBITDA 4,389 More Arrow 6,657 Less Arrow 5,815
Total assets 11,630 More Arrow 13,002 Less Arrow 11,259
Current assets 5,642 More Arrow 5,980 Less Arrow 4,592
Current liabilities 3,044 More Arrow 3,110 Less Arrow 3,002
Equity capital 7,760 More Arrow 8,928 Less Arrow 8,257
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,599 More Arrow 1,836 Less Arrow 1,801
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 192.3% Less Arrow 153.0%
Return on equity (ROE) 32.5% More Arrow 65.2% More Arrow 65.7%
Change turnover -362 More Arrow 524 More Arrow 7,178
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.