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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hummingbird Lifestyle Travel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,768 Less Arrow 37,976 Less Arrow 35,142
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 367 More Arrow 3,514 Less Arrow 1,390
EBITDA 219 More Arrow 3,360 Less Arrow 1,397
Total assets 23,924 Less Arrow 10,221 More Arrow 12,435
Current assets 19,028 Less Arrow 10,166 More Arrow 12,365
Current liabilities 22,559 Less Arrow 6,435 More Arrow 10,311
Equity capital 1,365 More Arrow 3,621 Less Arrow 2,124
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.7% More Arrow 35.4% Less Arrow 17.1%
Turnover per employee 7,954 More Arrow 9,494 More Arrow 11,714
Profit as a percentage of turnover 0.9% More Arrow 9.3% Less Arrow 4.0%
Return on assets (ROA) 1.5% More Arrow 34.4% Less Arrow 11.2%
Current ratio 84.3% More Arrow 158.0% Less Arrow 119.9%
Return on equity (ROE) 26.9% More Arrow 97.0% Less Arrow 65.4%
Change turnover 1,792 More Arrow 2,834 More Arrow 11,810
Change turnover % 5% More Arrow 8% More Arrow 51%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 25% More Arrow 33% More Arrow 50%

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.