TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humlegårdens Ekolager AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,911
|
102,647
|
145,710 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-1,416
|
-4,654
|
-3,774 |
| EBITDA |
-1,117
|
-4,312
|
-3,023 |
| Total assets |
32,131
|
30,536
|
35,761 |
| Current assets |
31,308
|
29,409
|
34,377 |
| Current liabilities |
11,771
|
9,146
|
11,443 |
| Equity capital |
20,360
|
21,390
|
24,318 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,424
|
3,311
|
4,048 |
| 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 |
9,413
|
-53,402
|
46,285 |
| 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.