TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humlegårdens Ekolager AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,735
|
68,059
|
102,936 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-892
|
-3,086
|
-2,666 |
| EBITDA |
-703
|
-2,859
|
-2,136 |
| Total assets |
20,235
|
20,246
|
25,263 |
| Current assets |
19,716
|
19,499
|
24,286 |
| Current liabilities |
7,413
|
6,064
|
8,084 |
| Equity capital |
12,822
|
14,182
|
17,180 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,416
|
2,195
|
2,859 |
| Profit as a percentage of turnover |
-1.2%
|
-4.5%
|
-2.6% |
| Return on assets (ROA) |
-4.4%
|
-15.2%
|
-10.6% |
| Current ratio |
266.0%
|
321.6%
|
300.4% |
| Return on equity (ROE) |
-7.0%
|
-21.8%
|
-15.5% |
| Change turnover |
5,928
|
-35,407
|
32,698 |
| 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.