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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Uteserveringen Humlegården AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 353 Less Arrow 344 More Arrow 624
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes -53 Less Arrow -97 More Arrow 4
EBITDA -48 Less Arrow -90 More Arrow 10
Total assets 264 More Arrow 299 Less Arrow 259
Current assets 244 More Arrow 274 Less Arrow 221
Current liabilities 62 More Arrow 99 Less Arrow 61
Equity capital 135 More Arrow 140 Less Arrow 115
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 46.8% Less Arrow 44.4%
Turnover per employee 118 Less Arrow 115 More Arrow 312
Profit as a percentage of turnover -15.0% Less Arrow -28.2% More Arrow 0.6%
Return on assets (ROA) -18.2% Less Arrow -31.4% More Arrow 2.3%
Current ratio 393.5% Less Arrow 276.8% More Arrow 362.3%
Return on equity (ROE) -39.3% Less Arrow -69.3% More Arrow 3.5%
Change turnover 7 Less Arrow -229 More Arrow -150
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.