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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Uteserveringen Humlegården AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,963 Less Arrow 3,625 More Arrow 6,221
Financial expenses 59 Less Arrow 32 Less Arrow 16
Earnings before taxes -592 Less Arrow -1,020 More Arrow 43
EBITDA -536 Less Arrow -953 More Arrow 98
Total assets 2,971 More Arrow 3,148 Less Arrow 2,578
Current assets 2,739 More Arrow 2,886 Less Arrow 2,209
Current liabilities 699 More Arrow 1,047 Less Arrow 607
Equity capital 1,522 Less Arrow 1,472 Less Arrow 1,150
- share capital 101 Less Arrow 95 More Arrow 98
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 1,321 Less Arrow 1,208 More Arrow 3,110
Profit as a percentage of turnover -14.9% Less Arrow -28.1% More Arrow 0.7%
Return on assets (ROA) -17.9% Less Arrow -31.4% More Arrow 2.3%
Current ratio 391.8% Less Arrow 275.6% More Arrow 363.9%
Return on equity (ROE) -38.9% Less Arrow -69.3% More Arrow 3.7%
Change turnover 81 Less Arrow -2,409 More Arrow -1,501
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.