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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Human Care HC AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 280,155 Less Arrow 251,523 Less Arrow 249,624
Financial expenses 14,575 Less Arrow 5,346 Less Arrow 3,127
Earnings before taxes 12,292 Less Arrow 2,406 Less Arrow 0
EBITDA 30,494 Less Arrow 21,651 Less Arrow 16,360
Total assets 267,326 Less Arrow 240,363 More Arrow 256,387
Current assets 125,939 Less Arrow 102,173 More Arrow 110,379
Current liabilities 111,028 Less Arrow 96,693 More Arrow 110,015
Equity capital 118,282 Less Arrow 109,991 Less Arrow 102,235
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 159 More Arrow 167 More Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.2% More Arrow 45.8% Less Arrow 39.9%
Turnover per employee 1,762 Less Arrow 1,506 Less Arrow 1,426
Profit as a percentage of turnover 4.4% Less Arrow 1.0% Less Arrow 0%
Return on assets (ROA) 10.1% Less Arrow 3.2% Less Arrow 1.2%
Current ratio 113.4% Less Arrow 105.7% Less Arrow 100.3%
Return on equity (ROE) 10.4% Less Arrow 2.2% Less Arrow 0%
Change turnover 27,337 Less Arrow 22,119 More Arrow 61,661
Change turnover % 11% Less Arrow 10% More Arrow 33%
Chg. No. of employees -8 Equal arrow -8 More Arrow 92
Chg. No. of employees % -5% Equal arrow -5% More Arrow 111%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.