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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fjärilshuset Haga Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,482 Less Arrow 2,428 Less Arrow 1,940
Financial expenses 7 Less Arrow 4 More Arrow 5
Earnings before taxes 524 Less Arrow 487 Less Arrow 284
EBITDA 600 Less Arrow 523 Less Arrow 369
Total assets 1,172 Less Arrow 1,012 More Arrow 1,194
Current assets 539 Less Arrow 413 More Arrow 477
Current liabilities 280 Less Arrow 270 Less Arrow 216
Equity capital 805 Less Arrow 742 More Arrow 964
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% More Arrow 73.3% More Arrow 80.7%
Turnover per employee 165 Less Arrow 162 Equal arrow 162
Profit as a percentage of turnover 21.1% Less Arrow 20.1% Less Arrow 14.6%
Return on assets (ROA) 45.3% More Arrow 48.5% Less Arrow 24.2%
Current ratio 192.5% Less Arrow 153.0% More Arrow 220.8%
Return on equity (ROE) 65.1% More Arrow 65.6% Less Arrow 29.5%
Change turnover 47 More Arrow 645 Less Arrow 399
Change turnover % 2% More Arrow 36% Less Arrow 26%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 25% Less Arrow 20%

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.