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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Humana AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2020/12 (consolidated)
Turnover 868,601 Less Arrow 826,631 Less Arrow 774,197
Financial expenses 22,531 Less Arrow 16,984 Less Arrow 14,446
Earnings before taxes 20,728 More Arrow 24,622 More Arrow 33,076
EBITDA 89,311 Less Arrow 80,515 More Arrow 83,885
Total assets 903,839 Less Arrow 881,177 Less Arrow 801,395
Current assets 174,027 Less Arrow 171,365 More Arrow 174,247
Current liabilities 214,582 Less Arrow 180,621 More Arrow 215,492
Equity capital 260,184 Less Arrow 246,129 Less Arrow 234,521
- share capital 90 Equal arrow 90 More Arrow 100
Employees (average) 12,046 More Arrow 12,291 Less Arrow 10,592

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2020/12 (consolidated)
Solvency 28.8% Less Arrow 27.9% More Arrow 29.3%
Turnover per employee 72 Less Arrow 67 More Arrow 73
Profit as a percentage of turnover 2.4% More Arrow 3.0% More Arrow 4.3%
Return on assets (ROA) 4.8% Less Arrow 4.7% More Arrow 5.9%
Current ratio 81.1% More Arrow 94.9% Less Arrow 80.9%
Return on equity (ROE) 8.0% More Arrow 10.0% More Arrow 14.1%
Change turnover 39,564 More Arrow 128,321 Less Arrow 32,379
Change turnover % 5% More Arrow 18% Less Arrow 4%
Chg. No. of employees -245 More Arrow 1,699 Less Arrow 417
Chg. No. of employees % -2% More Arrow 16% Less Arrow 4%

Total value of public sale

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