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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 383 More Arrow 531 Less Arrow 502
Financial expenses 6 Less Arrow 2 Less Arrow 0
Earnings before taxes -7 More Arrow 24 Less Arrow -10
EBITDA 4 More Arrow 29 Less Arrow -6
Total assets 152 More Arrow 227 Less Arrow 148
Current assets 150 More Arrow 205 Less Arrow 141
Current liabilities 86 More Arrow 156 Less Arrow 91
Equity capital 63 More Arrow 70 Less Arrow 57
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% Less Arrow 30.8% More Arrow 38.5%
Turnover per employee 55 More Arrow 76 Less Arrow 63
Profit as a percentage of turnover -1.8% More Arrow 4.5% Less Arrow -2.0%
Return on assets (ROA) -0.7% More Arrow 11.5% Less Arrow -6.8%
Current ratio 174.4% Less Arrow 131.4% More Arrow 154.9%
Return on equity (ROE) -11.1% More Arrow 34.3% Less Arrow -17.5%
Change turnover -150 More Arrow 70 Less Arrow -60
Change turnover % -28% More Arrow 15% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.