TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humlegården Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,193
|
2,855
|
3,949 |
| Financial expenses |
61
|
44
|
11 |
| Earnings before taxes |
-526
|
-54
|
180 |
| EBITDA |
-451
|
30
|
214 |
| Total assets |
1,376
|
1,134
|
1,685 |
| Current assets |
1,376
|
1,119
|
1,527 |
| Current liabilities |
1,283
|
640
|
1,160 |
| Equity capital |
92
|
473
|
524 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
41.7%
|
31.1% |
| Turnover per employee |
456
|
408
|
564 |
| Profit as a percentage of turnover |
-16.5%
|
-1.9%
|
4.6% |
| Return on assets (ROA) |
-33.8%
|
-0.9%
|
11.3% |
| Current ratio |
107.2%
|
174.8%
|
131.6% |
| Return on equity (ROE) |
-571.7%
|
-11.4%
|
34.4% |
| Change turnover |
433
|
-1,114
|
518 |
| 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.