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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humlegårdens Ekolager AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 102,647 More Arrow 145,710 Less Arrow 105,724
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -4,654 More Arrow -3,774 More Arrow 7,294
EBITDA -4,312 More Arrow -3,023 More Arrow 6,768
Total assets 30,536 More Arrow 35,761 More Arrow 39,633
Current assets 29,409 More Arrow 34,377 More Arrow 37,508
Current liabilities 9,146 More Arrow 11,443 Less Arrow 9,761
Equity capital 21,390 More Arrow 24,318 More Arrow 29,508
- share capital 101 Less Arrow 95 More Arrow 101
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 3,311 More Arrow 4,048 Less Arrow 2,857
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 -53,402 More Arrow 46,285 Less Arrow 6,615
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.