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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 2024/12 2023/12 2022/12
Turnover 110,454 Less Arrow 101,327 More Arrow 154,042
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,373 Less Arrow -4,594 More Arrow -3,990
EBITDA -1,083 Less Arrow -4,257 More Arrow -3,196
Total assets 31,156 Less Arrow 30,143 More Arrow 37,806
Current assets 30,358 Less Arrow 29,031 More Arrow 36,343
Current liabilities 11,414 Less Arrow 9,028 More Arrow 12,097
Equity capital 19,742 More Arrow 21,115 More Arrow 25,709
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 31 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% More Arrow 70.0% Less Arrow 68.0%
Turnover per employee 5,260 Less Arrow 3,269 More Arrow 4,279
Profit as a percentage of turnover -1.2% Less Arrow -4.5% More Arrow -2.6%
Return on assets (ROA) -4.4% Less Arrow -15.2% More Arrow -10.6%
Current ratio 266.0% More Arrow 321.6% Less Arrow 300.4%
Return on equity (ROE) -7.0% Less Arrow -21.8% More Arrow -15.5%
Change turnover 9,127 Less Arrow -52,715 More Arrow 48,932
Change turnover % 9% Less Arrow -34% More Arrow 47%
Chg. No. of employees -10 More Arrow -5 More Arrow -1
Chg. No. of employees % -32% More Arrow -14% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.