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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humlegården Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,909 Less Arrow 5,134 More Arrow 5,744
Financial expenses 17 Less Arrow 2 More Arrow 3
Earnings before taxes 269 Less Arrow -100 More Arrow 116
EBITDA 320 Less Arrow -66 More Arrow 124
Total assets 2,522 Less Arrow 1,516 Less Arrow 1,206
Current assets 2,285 Less Arrow 1,441 Less Arrow 1,179
Current liabilities 1,736 Less Arrow 931 Less Arrow 416
Equity capital 784 Less Arrow 585 More Arrow 685
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.1% More Arrow 38.6% More Arrow 56.8%
Turnover per employee 844 Less Arrow 642 More Arrow 718
Profit as a percentage of turnover 4.6% Less Arrow -1.9% More Arrow 2.0%
Return on assets (ROA) 11.3% Less Arrow -6.5% More Arrow 9.9%
Current ratio 131.6% More Arrow 154.8% More Arrow 283.4%
Return on equity (ROE) 34.3% Less Arrow -17.1% More Arrow 16.9%
Change turnover 775 Less Arrow -610 More Arrow 128
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.