TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humana Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,690,379
|
2,924,562
|
3,004,643 |
| Financial expenses |
24,256
|
0
|
1,779 |
| Earnings before taxes |
-12,136
|
47,040
|
133,007 |
| EBITDA |
13,770
|
52,030
|
150,218 |
| Total assets |
625,486
|
711,977
|
939,829 |
| Current assets |
556,563
|
632,683
|
789,720 |
| Current liabilities |
557,479
|
614,727
|
769,226 |
| Equity capital |
68,007
|
97,250
|
91,606 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4,244
|
4,901
|
5,378 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
13.7%
|
9.7% |
| Turnover per employee |
634
|
597
|
559 |
| Profit as a percentage of turnover |
-0.5%
|
1.6%
|
4.4% |
| Return on assets (ROA) |
1.9%
|
6.6%
|
14.3% |
| Current ratio |
99.8%
|
102.9%
|
102.7% |
| Return on equity (ROE) |
-17.8%
|
48.4%
|
145.2% |
| Change turnover |
-286,915
|
-293,282
|
326,188 |
| Change turnover % |
-10%
|
-9%
|
12% |
| Chg. No. of employees |
-657
|
-477
|
502 |
| Chg. No. of employees % |
-13%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.