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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humlegårdens Ekolager AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 101,327 More Arrow 154,042 Less Arrow 105,110
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -4,594 More Arrow -3,990 More Arrow 7,252
EBITDA -4,257 More Arrow -3,196 More Arrow 6,729
Total assets 30,143 More Arrow 37,806 More Arrow 39,403
Current assets 29,031 More Arrow 36,343 More Arrow 37,290
Current liabilities 9,028 More Arrow 12,097 Less Arrow 9,704
Equity capital 21,115 More Arrow 25,709 More Arrow 29,337
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,269 More Arrow 4,279 Less Arrow 2,841
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 -52,715 More Arrow 48,932 Less Arrow 6,577
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.