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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Uteserveringen Humlegården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,628 Less Arrow 2,561 More Arrow 4,638
Financial expenses 39 Less Arrow 23 Less Arrow 12
Earnings before taxes -392 Less Arrow -720 More Arrow 32
EBITDA -355 Less Arrow -673 More Arrow 73
Total assets 1,970 More Arrow 2,224 Less Arrow 1,923
Current assets 1,816 More Arrow 2,039 Less Arrow 1,647
Current liabilities 463 More Arrow 740 Less Arrow 452
Equity capital 1,009 More Arrow 1,040 Less Arrow 857
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 46.8% Less Arrow 44.6%
Turnover per employee 876 Less Arrow 854 More Arrow 2,319
Profit as a percentage of turnover -14.9% Less Arrow -28.1% More Arrow 0.7%
Return on assets (ROA) -17.9% Less Arrow -31.3% More Arrow 2.3%
Current ratio 392.2% Less Arrow 275.5% More Arrow 364.4%
Return on equity (ROE) -38.9% Less Arrow -69.2% More Arrow 3.7%
Change turnover 54 Less Arrow -1,702 More Arrow -1,119
Change turnover % 2% Less Arrow -40% More Arrow -19%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.