TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humblebee AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,334
|
116,053
|
171,235 |
| Financial expenses |
494
|
120
|
7 |
| Earnings before taxes |
8,150
|
13,188
|
38,122 |
| EBITDA |
8,572
|
13,243
|
38,049 |
| Total assets |
27,421
|
35,398
|
68,228 |
| Current assets |
27,421
|
35,398
|
68,224 |
| Current liabilities |
19,530
|
24,037
|
36,891 |
| Equity capital |
7,314
|
10,894
|
30,656 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,965
|
2,190
|
3,567 |
| 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 |
-23,719
|
-55,182
|
25,085 |
| 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.