TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uteserveringen Humlegården AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,957
|
3,963
|
3,625 |
| Financial expenses |
69
|
59
|
32 |
| Earnings before taxes |
-3,309
|
-592
|
-1,020 |
| EBITDA |
-3,170
|
-536
|
-953 |
| Total assets |
4,323
|
2,971
|
3,148 |
| Current assets |
3,877
|
2,739
|
2,886 |
| Current liabilities |
455
|
699
|
1,047 |
| Equity capital |
3,375
|
1,522
|
1,472 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.1%
|
51.2%
|
46.8% |
| Turnover per employee |
739
|
1,321
|
1,208 |
| Profit as a percentage of turnover |
-111.9%
|
-14.9%
|
-28.1% |
| Return on assets (ROA) |
-74.9%
|
-17.9%
|
-31.4% |
| Current ratio |
852.1%
|
391.8%
|
275.6% |
| Return on equity (ROE) |
-98.0%
|
-38.9%
|
-69.3% |
| Change turnover |
-1,078
|
81
|
-2,409 |
| Change turnover % |
-27%
|
2%
|
-40% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.