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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 142,109 Less Arrow 121,327 Less Arrow 107,086
Financial expenses 1,172 More Arrow 1,383 Less Arrow 215
Earnings before taxes 11,872 Less Arrow 9,753 More Arrow 11,007
EBITDA 15,906 Less Arrow 14,332 Less Arrow 13,243
Total assets 75,742 Less Arrow 56,120 More Arrow 57,176
Current assets 46,140 Less Arrow 35,487 More Arrow 41,150
Current liabilities 63,315 Less Arrow 52,122 Less Arrow 48,402
Equity capital 10,436 Less Arrow 1,425 More Arrow 7,215
- share capital 608 Less Arrow 568 More Arrow 585
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 1,496 Less Arrow 1,277 More Arrow 1,339
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) 113.8% More Arrow 684.4% Less Arrow 152.6%
Change turnover 12,174 More Arrow 17,459 Less Arrow 1,906
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.