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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 121,327 Less Arrow 107,086 More Arrow 112,987
Financial expenses 1,383 Less Arrow 215 More Arrow 494
Earnings before taxes 9,753 More Arrow 11,007 More Arrow 19,809
EBITDA 14,332 Less Arrow 13,243 More Arrow 22,825
Total assets 56,120 More Arrow 57,176 Less Arrow 51,375
Current assets 35,487 More Arrow 41,150 Less Arrow 37,315
Current liabilities 52,122 Less Arrow 48,402 Less Arrow 45,071
Equity capital 1,425 More Arrow 7,215 Less Arrow 4,029
- share capital 568 More Arrow 585 More Arrow 629
Employees (average) 95 Less Arrow 80 Less Arrow 71

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 2.5% More Arrow 12.6% Less Arrow 7.8%
Turnover per employee 1,277 More Arrow 1,339 More Arrow 1,591
Profit as a percentage of turnover 8.0% More Arrow 10.3% More Arrow 17.5%
Return on assets (ROA) 19.8% Less Arrow 19.6% More Arrow 39.5%
Current ratio 68.1% More Arrow 85.0% Less Arrow 82.8%
Return on equity (ROE) 684.4% Less Arrow 152.6% More Arrow 491.7%
Change turnover 17,459 Less Arrow 1,906 More Arrow 112,987
Change turnover % 17% Less Arrow 2%
Chg. No. of employees 15 Less Arrow 9 More Arrow 71
Chg. No. of employees % 19% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.