TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humblebee AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,967
|
77,950
|
114,425 |
| Financial expenses |
321
|
81
|
5 |
| Earnings before taxes |
5,293
|
8,858
|
25,474 |
| EBITDA |
5,567
|
8,895
|
25,426 |
| Total assets |
17,809
|
23,776
|
45,592 |
| Current assets |
17,809
|
23,776
|
45,590 |
| Current liabilities |
12,684
|
16,145
|
24,652 |
| Equity capital |
4,750
|
7,317
|
20,485 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
47
|
53
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
30.8%
|
44.9% |
| Turnover per employee |
1,276
|
1,471
|
2,384 |
| Profit as a percentage of turnover |
8.8%
|
11.4%
|
22.3% |
| Return on assets (ROA) |
31.5%
|
37.6%
|
55.9% |
| Current ratio |
140.4%
|
147.3%
|
184.9% |
| Return on equity (ROE) |
111.4%
|
121.1%
|
124.4% |
| Change turnover |
-15,404
|
-37,064
|
16,763 |
| Change turnover % |
-20%
|
-32%
|
17% |
| Chg. No. of employees |
-6
|
5
|
14 |
| Chg. No. of employees % |
-11%
|
10%
|
41% |
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.