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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fjärilshuset Haga Trädgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,902 Less Arrow 25,558 Less Arrow 19,349
Financial expenses 77 Less Arrow 40 More Arrow 52
Earnings before taxes 5,893 Less Arrow 5,128 Less Arrow 2,829
EBITDA 6,744 Less Arrow 5,500 Less Arrow 3,681
Total assets 13,171 Less Arrow 10,650 More Arrow 11,905
Current assets 6,058 Less Arrow 4,344 More Arrow 4,760
Current liabilities 3,151 Less Arrow 2,840 Less Arrow 2,151
Equity capital 9,044 Less Arrow 7,810 More Arrow 9,612
- share capital 101 Less Arrow 95 More Arrow 98
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 1,860 Less Arrow 1,704 Less Arrow 1,612
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 192.3% Less Arrow 153.0% More Arrow 221.3%
Return on equity (ROE) 65.2% More Arrow 65.7% Less Arrow 29.4%
Change turnover 531 More Arrow 6,790 Less Arrow 3,981
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.