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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 2023/12 2022/12 2021/12
Turnover 4,250 More Arrow 5,909 Less Arrow 5,134
Financial expenses 66 Less Arrow 17 Less Arrow 2
Earnings before taxes -80 More Arrow 269 Less Arrow -100
EBITDA 45 More Arrow 320 Less Arrow -66
Total assets 1,688 More Arrow 2,522 Less Arrow 1,516
Current assets 1,666 More Arrow 2,285 Less Arrow 1,441
Current liabilities 953 More Arrow 1,736 Less Arrow 931
Equity capital 704 More Arrow 784 Less Arrow 585
- share capital 100 Equal arrow 100 Equal arrow 100
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 607 More Arrow 844 Less Arrow 642
Profit as a percentage of turnover -1.9% More Arrow 4.6% Less Arrow -1.9%
Return on assets (ROA) -0.8% 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 34.3% Less Arrow -17.1%
Change turnover -1,659 More Arrow 775 Less Arrow -610
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.