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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 2023/12 2022/12 2021/12
Turnover 3,912 Less Arrow 3,832 More Arrow 6,379
Financial expenses 58 Less Arrow 34 Less Arrow 16
Earnings before taxes -584 Less Arrow -1,078 More Arrow 44
EBITDA -529 Less Arrow -1,007 More Arrow 101
Total assets 2,933 More Arrow 3,328 Less Arrow 2,644
Current assets 2,704 More Arrow 3,051 Less Arrow 2,265
Current liabilities 690 More Arrow 1,107 Less Arrow 622
Equity capital 1,502 More Arrow 1,556 Less Arrow 1,179
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,304 Less Arrow 1,277 More Arrow 3,190
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 391.9% Less Arrow 275.6% More Arrow 364.1%
Return on equity (ROE) -38.9% Less Arrow -69.3% More Arrow 3.7%
Change turnover 80 Less Arrow -2,547 More Arrow -1,539
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.