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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 94,223 Less Arrow 85,710 Less Arrow 79,844
Financial expenses 777 More Arrow 977 Less Arrow 160
Earnings before taxes 7,871 Less Arrow 6,890 More Arrow 8,207
EBITDA 10,546 Less Arrow 10,125 Less Arrow 9,874
Total assets 50,220 Less Arrow 39,646 More Arrow 42,631
Current assets 30,592 Less Arrow 25,069 More Arrow 30,681
Current liabilities 41,980 Less Arrow 36,821 Less Arrow 36,089
Equity capital 6,920 Less Arrow 1,006 More Arrow 5,379
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 95 Equal arrow 95 Less Arrow 80

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.8% Less Arrow 2.5% More Arrow 12.6%
Turnover per employee 992 Less Arrow 902 More Arrow 998
Profit as a percentage of turnover 8.4% Less Arrow 8.0% More Arrow 10.3%
Return on assets (ROA) 17.2% More Arrow 19.8% Less Arrow 19.6%
Current ratio 72.9% Less Arrow 68.1% More Arrow 85.0%
Return on equity (ROE) 113.7% More Arrow 684.9% Less Arrow 152.6%
Change turnover 8,072 More Arrow 12,334 Less Arrow 1,421
Change turnover % 9% More Arrow 17% Less Arrow 2%
Chg. No. of employees 0 More Arrow 15 Less Arrow 9
Chg. No. of employees % 0% More Arrow 19% Less Arrow 13%

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.