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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 531 Less Arrow 502 More Arrow 572
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 24 Less Arrow -10 More Arrow 12
EBITDA 29 Less Arrow -6 More Arrow 12
Total assets 227 Less Arrow 148 Less Arrow 120
Current assets 205 Less Arrow 141 Less Arrow 117
Current liabilities 156 Less Arrow 91 Less Arrow 41
Equity capital 70 Less Arrow 57 More Arrow 68
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.8% More Arrow 38.5% More Arrow 56.7%
Turnover per employee 76 Less Arrow 63 More Arrow 72
Profit as a percentage of turnover 4.5% Less Arrow -2.0% More Arrow 2.1%
Return on assets (ROA) 11.5% Less Arrow -6.8% More Arrow 10.0%
Current ratio 131.4% More Arrow 154.9% More Arrow 285.4%
Return on equity (ROE) 34.3% Less Arrow -17.5% More Arrow 17.6%
Change turnover 70 Less Arrow -60 More Arrow 13
Change turnover % 15% Less Arrow -11% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 6
Chg. No. of employees % -13% More Arrow 0% More Arrow 300%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.