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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 2023/12 2022/12 2021/12
Turnover 4,305 More Arrow 5,589 Less Arrow 5,007
Financial expenses 67 Less Arrow 16 Less Arrow 2
Earnings before taxes -81 More Arrow 254 Less Arrow -98
EBITDA 46 More Arrow 303 Less Arrow -64
Total assets 1,710 More Arrow 2,386 Less Arrow 1,478
Current assets 1,688 More Arrow 2,161 Less Arrow 1,405
Current liabilities 965 More Arrow 1,642 Less Arrow 908
Equity capital 713 More Arrow 742 Less Arrow 571
- share capital 101 Less Arrow 95 More Arrow 98
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 615 More Arrow 798 Less Arrow 626
Profit as a percentage of turnover -1.9% More Arrow 4.5% Less Arrow -2.0%
Return on assets (ROA) -0.8% More Arrow 11.3% Less Arrow -6.5%
Current ratio 174.9% Less Arrow 131.6% More Arrow 154.7%
Return on equity (ROE) -11.4% More Arrow 34.2% Less Arrow -17.2%
Change turnover -1,681 More Arrow 733 Less Arrow -595
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.