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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,916 Less Arrow 4,250 More Arrow 5,909
Financial expenses 94 Less Arrow 66 Less Arrow 17
Earnings before taxes -810 More Arrow -80 More Arrow 269
EBITDA -694 More Arrow 45 More Arrow 320
Total assets 2,118 Less Arrow 1,688 More Arrow 2,522
Current assets 2,118 Less Arrow 1,666 More Arrow 2,285
Current liabilities 1,976 Less Arrow 953 More Arrow 1,736
Equity capital 142 More Arrow 704 More Arrow 784
- share capital 100 Equal arrow 100 Equal arrow 100
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 702 Less Arrow 607 More Arrow 844
Profit as a percentage of turnover -16.5% More Arrow -1.9% More Arrow 4.6%
Return on assets (ROA) -33.8% More Arrow -0.8% More Arrow 11.3%
Current ratio 107.2% More Arrow 174.8% Less Arrow 131.6%
Return on equity (ROE) -570.4% More Arrow -11.4% More Arrow 34.3%
Change turnover 666 Less Arrow -1,659 More Arrow 775
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.