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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,589 Less Arrow 5,007 More Arrow 6,017
Financial expenses 16 Less Arrow 2 More Arrow 3
Earnings before taxes 254 Less Arrow -98 More Arrow 122
EBITDA 303 Less Arrow -64 More Arrow 130
Total assets 2,386 Less Arrow 1,478 Less Arrow 1,263
Current assets 2,161 Less Arrow 1,405 Less Arrow 1,235
Current liabilities 1,642 Less Arrow 908 Less Arrow 436
Equity capital 742 Less Arrow 571 More Arrow 718
- share capital 95 More Arrow 98 More Arrow 105
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 798 Less Arrow 626 More Arrow 752
Profit as a percentage of turnover 4.5% Less Arrow -2.0% More Arrow 2.0%
Return on assets (ROA) 11.3% Less Arrow -6.5% More Arrow 9.9%
Current ratio 131.6% More Arrow 154.7% More Arrow 283.3%
Return on equity (ROE) 34.2% Less Arrow -17.2% More Arrow 17.0%
Change turnover 733 Less Arrow -595 More Arrow 134
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.