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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humlegårdens Ekolager AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 68,059 More Arrow 102,936 Less Arrow 77,197
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -3,086 More Arrow -2,666 More Arrow 5,326
EBITDA -2,859 More Arrow -2,136 More Arrow 4,942
Total assets 20,246 More Arrow 25,263 More Arrow 28,939
Current assets 19,499 More Arrow 24,286 More Arrow 27,387
Current liabilities 6,064 More Arrow 8,084 Less Arrow 7,127
Equity capital 14,182 More Arrow 17,180 More Arrow 21,546
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 70.0% Less Arrow 68.0% More Arrow 74.5%
Turnover per employee 2,195 More Arrow 2,859 Less Arrow 2,086
Profit as a percentage of turnover -4.5% More Arrow -2.6% More Arrow 6.9%
Return on assets (ROA) -15.2% More Arrow -10.6% More Arrow 18.4%
Current ratio 321.6% Less Arrow 300.4% More Arrow 384.3%
Return on equity (ROE) -21.8% More Arrow -15.5% More Arrow 24.7%
Change turnover -35,407 More Arrow 32,698 Less Arrow 4,830
Change turnover % -34% More Arrow 47% Less Arrow 7%
Chg. No. of employees -5 More Arrow -1 More Arrow 9
Chg. No. of employees % -14% More Arrow -3% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.