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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uteserveringen Humlegården AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,867 More Arrow 3,912 Less Arrow 3,832
Financial expenses 67 Less Arrow 58 Less Arrow 34
Earnings before taxes -3,209 More Arrow -584 Less Arrow -1,078
EBITDA -3,074 More Arrow -529 Less Arrow -1,007
Total assets 4,192 Less Arrow 2,933 More Arrow 3,328
Current assets 3,759 Less Arrow 2,704 More Arrow 3,051
Current liabilities 441 More Arrow 690 More Arrow 1,107
Equity capital 3,273 Less Arrow 1,502 More Arrow 1,556
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.1% Less Arrow 51.2% Less Arrow 46.8%
Turnover per employee 717 More Arrow 1,304 Less Arrow 1,277
Profit as a percentage of turnover -111.9% More Arrow -14.9% Less Arrow -28.1%
Return on assets (ROA) -75.0% More Arrow -17.9% Less Arrow -31.4%
Current ratio 852.4% Less Arrow 391.9% Less Arrow 275.6%
Return on equity (ROE) -98.0% More Arrow -38.9% Less Arrow -69.3%
Change turnover -1,045 More Arrow 80 Less Arrow -2,547
Change turnover % -27% More Arrow 2% Less Arrow -40%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% 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.