TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humana Ekeliden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,306
|
25,397
|
24,848 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
2,130
|
2,483
|
754 |
| EBITDA |
2,783
|
2,889
|
2,444 |
| Total assets |
7,613
|
7,549
|
4,819 |
| Current assets |
4,052
|
4,112
|
3,185 |
| Current liabilities |
7,596
|
7,515
|
4,785 |
| Equity capital |
17
|
34
|
33 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
45
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
0.5%
|
0.7% |
| Turnover per employee |
585
|
619
|
621 |
| Profit as a percentage of turnover |
8.1%
|
9.8%
|
3.0% |
| Return on assets (ROA) |
28.0%
|
32.9%
|
15.7% |
| Current ratio |
53.3%
|
54.7%
|
66.6% |
| Return on equity (ROE) |
12529.4%
|
7302.9%
|
2284.8% |
| Change turnover |
1,750
|
420
|
496 |
| Change turnover % |
7%
|
2%
|
2% |
| Chg. No. of employees |
4
|
1
|
-2 |
| Chg. No. of employees % |
10%
|
3%
|
-5% |
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.