TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegårdens Ekolager AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,616
|
9,132
|
13,842 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-120
|
-414
|
-359 |
| EBITDA |
-94
|
-384
|
-287 |
| Total assets |
2,712
|
2,717
|
3,397 |
| Current assets |
2,643
|
2,616
|
3,266 |
| Current liabilities |
994
|
814
|
1,087 |
| Equity capital |
1,719
|
1,903
|
2,310 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
70.0%
|
68.0% |
| Turnover per employee |
458
|
295
|
384 |
| Profit as a percentage of turnover |
-1.2%
|
-4.5%
|
-2.6% |
| Return on assets (ROA) |
-4.4%
|
-15.2%
|
-10.6% |
| Current ratio |
265.9%
|
321.4%
|
300.5% |
| Return on equity (ROE) |
-7.0%
|
-21.8%
|
-15.5% |
| Change turnover |
795
|
-4,751
|
4,397 |
| Change turnover % |
9%
|
-34%
|
47% |
| Chg. No. of employees |
-10
|
-5
|
-1 |
| Chg. No. of employees % |
-32%
|
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.