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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 2024/12 2023/12 2022/12
Turnover 5,070 Less Arrow 4,305 More Arrow 5,589
Financial expenses 97 Less Arrow 67 Less Arrow 16
Earnings before taxes -835 More Arrow -81 More Arrow 254
EBITDA -716 More Arrow 46 More Arrow 303
Total assets 2,184 Less Arrow 1,710 More Arrow 2,386
Current assets 2,184 Less Arrow 1,688 More Arrow 2,161
Current liabilities 2,038 Less Arrow 965 More Arrow 1,642
Equity capital 146 More Arrow 713 More Arrow 742
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.7% More Arrow 41.7% Less Arrow 31.1%
Turnover per employee 724 Less Arrow 615 More Arrow 798
Profit as a percentage of turnover -16.5% More Arrow -1.9% More Arrow 4.5%
Return on assets (ROA) -33.8% More Arrow -0.8% More Arrow 11.3%
Current ratio 107.2% More Arrow 174.9% Less Arrow 131.6%
Return on equity (ROE) -571.9% More Arrow -11.4% More Arrow 34.2%
Change turnover 687 Less Arrow -1,681 More Arrow 733
Change turnover % 16% Less Arrow -28% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.