TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegården Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
428
|
383
|
531 |
| Financial expenses |
8
|
6
|
2 |
| Earnings before taxes |
-71
|
-7
|
24 |
| EBITDA |
-60
|
4
|
29 |
| Total assets |
184
|
152
|
227 |
| Current assets |
184
|
150
|
205 |
| Current liabilities |
172
|
86
|
156 |
| Equity capital |
12
|
63
|
70 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
41.4%
|
30.8% |
| Turnover per employee |
61
|
55
|
76 |
| Profit as a percentage of turnover |
-16.6%
|
-1.8%
|
4.5% |
| Return on assets (ROA) |
-34.2%
|
-0.7%
|
11.5% |
| Current ratio |
107.0%
|
174.4%
|
131.4% |
| Return on equity (ROE) |
-591.7%
|
-11.1%
|
34.3% |
| Change turnover |
58
|
-150
|
70 |
| Change turnover % |
16%
|
-28%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.