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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,526 Less Arrow 10,737 More Arrow 10,745
Financial expenses 131 Less Arrow 22 More Arrow 47
Earnings before taxes 927 More Arrow 1,104 More Arrow 1,884
EBITDA 1,362 Less Arrow 1,328 More Arrow 2,171
Total assets 5,331 More Arrow 5,733 Less Arrow 4,886
Current assets 3,371 More Arrow 4,126 Less Arrow 3,549
Current liabilities 4,952 Less Arrow 4,853 Less Arrow 4,286
Equity capital 135 More Arrow 723 Less Arrow 383
- share capital 54 More Arrow 59 More Arrow 60
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 121 More Arrow 134 More Arrow 151
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) 686.7% Less Arrow 152.7% More Arrow 491.9%
Change turnover 1,659 Less Arrow 191 More Arrow 10,745
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.