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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,949 Less Arrow 3,733 More Arrow 4,257
Financial expenses 11 Less Arrow 1 More Arrow 2
Earnings before taxes 180 Less Arrow -73 More Arrow 86
EBITDA 214 Less Arrow -48 More Arrow 92
Total assets 1,685 Less Arrow 1,102 Less Arrow 894
Current assets 1,527 Less Arrow 1,048 Less Arrow 874
Current liabilities 1,160 Less Arrow 677 Less Arrow 308
Equity capital 524 Less Arrow 425 More Arrow 508
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.1% More Arrow 38.6% More Arrow 56.8%
Turnover per employee 564 Less Arrow 467 More Arrow 532
Profit as a percentage of turnover 4.6% Less Arrow -2.0% More Arrow 2.0%
Return on assets (ROA) 11.3% Less Arrow -6.5% More Arrow 9.8%
Current ratio 131.6% More Arrow 154.8% More Arrow 283.8%
Return on equity (ROE) 34.4% Less Arrow -17.2% More Arrow 16.9%
Change turnover 518 Less Arrow -444 More Arrow 95
Change turnover % 15% Less Arrow -11% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 6
Chg. No. of employees % -13% More Arrow 0% More Arrow 300%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.