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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 140,281 Less Arrow 128,264 Less Arrow 109,807
Financial expenses 1,157 More Arrow 1,462 Less Arrow 220
Earnings before taxes 11,719 Less Arrow 10,311 More Arrow 11,287
EBITDA 15,701 Less Arrow 15,152 Less Arrow 13,579
Total assets 74,768 Less Arrow 59,329 Less Arrow 58,629
Current assets 45,546 Less Arrow 37,516 More Arrow 42,195
Current liabilities 62,501 Less Arrow 55,102 Less Arrow 49,632
Equity capital 10,302 Less Arrow 1,506 More Arrow 7,398
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,477 Less Arrow 1,350 More Arrow 1,373
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 684.7% Less Arrow 152.6%
Change turnover 12,017 More Arrow 18,457 Less Arrow 1,954
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.