TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humana Familjeforum Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,088
|
12,644
|
11,481 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
740
|
606
|
109 |
| EBITDA |
754
|
625
|
137 |
| Total assets |
2,632
|
1,941
|
1,505 |
| Current assets |
2,555
|
1,813
|
1,380 |
| Current liabilities |
2,578
|
1,913
|
1,478 |
| Equity capital |
54
|
27
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
107
|
105
|
98 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
1.4%
|
1.8% |
| Turnover per employee |
122
|
120
|
117 |
| Profit as a percentage of turnover |
5.7%
|
4.8%
|
0.9% |
| Return on assets (ROA) |
28.2%
|
31.2%
|
7.2% |
| Current ratio |
99.1%
|
94.8%
|
93.4% |
| Return on equity (ROE) |
1370.4%
|
2244.4%
|
403.7% |
| Change turnover |
874
|
1,129
|
1,275 |
| Change turnover % |
7%
|
10%
|
12% |
| Chg. No. of employees |
2
|
7
|
12 |
| Chg. No. of employees % |
2%
|
7%
|
14% |
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.