TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegårdens Ekolager AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
9,132
|
13,842
|
10,381 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-414
|
-359
|
716 |
| EBITDA |
-384
|
-287
|
665 |
| Total assets |
2,717
|
3,397
|
3,892 |
| Current assets |
2,616
|
3,266
|
3,683 |
| Current liabilities |
814
|
1,087
|
958 |
| Equity capital |
1,903
|
2,310
|
2,898 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
36
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
70.0%
|
68.0%
|
74.5% |
| Turnover per employee |
295
|
384
|
281 |
| Profit as a percentage of turnover |
-4.5%
|
-2.6%
|
6.9% |
| Return on assets (ROA) |
-15.2%
|
-10.6%
|
18.4% |
| Current ratio |
321.4%
|
300.5%
|
384.4% |
| Return on equity (ROE) |
-21.8%
|
-15.5%
|
24.7% |
| Change turnover |
-4,751
|
4,397
|
650 |
| Change turnover % |
-34%
|
47%
|
7% |
| Chg. No. of employees |
-5
|
-1
|
9 |
| Chg. No. of employees % |
-14%
|
-3%
|
32% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| 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.