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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,924,562 More Arrow 3,004,643 Less Arrow 2,761,449
Financial expenses 0 More Arrow 1,779 Less Arrow 6
Earnings before taxes 47,040 More Arrow 133,007 More Arrow 188,238
EBITDA 52,030 More Arrow 150,218 More Arrow 188,430
Total assets 711,977 More Arrow 939,829 Less Arrow 833,966
Current assets 632,683 More Arrow 789,720 Less Arrow 775,623
Current liabilities 614,727 More Arrow 769,226 Less Arrow 731,299
Equity capital 97,250 Less Arrow 91,606 More Arrow 102,667
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4,901 More Arrow 5,378 Less Arrow 4,876

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% Less Arrow 9.7% More Arrow 12.3%
Turnover per employee 597 Less Arrow 559 More Arrow 566
Profit as a percentage of turnover 1.6% More Arrow 4.4% More Arrow 6.8%
Return on assets (ROA) 6.6% More Arrow 14.3% More Arrow 22.6%
Current ratio 102.9% Less Arrow 102.7% More Arrow 106.1%
Return on equity (ROE) 48.4% More Arrow 145.2% More Arrow 183.3%
Change turnover -293,282 More Arrow 326,188 More Arrow 2,758,742
Change turnover % -9% More Arrow 12% More Arrow 101903%
Chg. No. of employees -477 More Arrow 502 Less Arrow 15
Chg. No. of employees % -9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.