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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fjärilshuset Haga Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,543 Less Arrow 27,019 Less Arrow 19,841
Financial expenses 76 Less Arrow 42 More Arrow 53
Earnings before taxes 5,817 Less Arrow 5,421 Less Arrow 2,901
EBITDA 6,657 Less Arrow 5,815 Less Arrow 3,775
Total assets 13,002 Less Arrow 11,259 More Arrow 12,207
Current assets 5,980 Less Arrow 4,592 More Arrow 4,881
Current liabilities 3,110 Less Arrow 3,002 Less Arrow 2,206
Equity capital 8,928 Less Arrow 8,257 More Arrow 9,856
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,836 Less Arrow 1,801 Less Arrow 1,653
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 524 More Arrow 7,178 Less Arrow 4,082
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.