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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 2023/12 2022/12 2021/12
Turnover 2,855 More Arrow 3,949 Less Arrow 3,733
Financial expenses 44 Less Arrow 11 Less Arrow 1
Earnings before taxes -54 More Arrow 180 Less Arrow -73
EBITDA 30 More Arrow 214 Less Arrow -48
Total assets 1,134 More Arrow 1,685 Less Arrow 1,102
Current assets 1,119 More Arrow 1,527 Less Arrow 1,048
Current liabilities 640 More Arrow 1,160 Less Arrow 677
Equity capital 473 More Arrow 524 Less Arrow 425
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 31.1% More Arrow 38.6%
Turnover per employee 408 More Arrow 564 Less Arrow 467
Profit as a percentage of turnover -1.9% More Arrow 4.6% Less Arrow -2.0%
Return on assets (ROA) -0.9% More Arrow 11.3% Less Arrow -6.5%
Current ratio 174.8% Less Arrow 131.6% More Arrow 154.8%
Return on equity (ROE) -11.4% More Arrow 34.4% Less Arrow -17.2%
Change turnover -1,114 More Arrow 518 Less Arrow -444
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.