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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Humana Familjeforum Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,644 Less Arrow 11,481 Less Arrow 11,106
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 606 Less Arrow 109 More Arrow 173
EBITDA 625 Less Arrow 137 More Arrow 252
Total assets 1,941 Less Arrow 1,505 More Arrow 1,798
Current assets 1,813 Less Arrow 1,380 More Arrow 1,659
Current liabilities 1,913 Less Arrow 1,478 More Arrow 1,769
Equity capital 27 Equal arrow 27 More Arrow 29
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 105 Less Arrow 98 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% More Arrow 1.8% Less Arrow 1.6%
Turnover per employee 120 Less Arrow 117 More Arrow 129
Profit as a percentage of turnover 4.8% Less Arrow 0.9% More Arrow 1.6%
Return on assets (ROA) 31.2% Less Arrow 7.2% More Arrow 9.6%
Current ratio 94.8% Less Arrow 93.4% More Arrow 93.8%
Return on equity (ROE) 2244.4% Less Arrow 403.7% More Arrow 596.6%
Change turnover 1,129 More Arrow 1,275 Less Arrow -234
Change turnover % 10% More Arrow 12% Less Arrow -2%
Chg. No. of employees 7 More Arrow 12 Less Arrow 2
Chg. No. of employees % 7% More Arrow 14% Less Arrow 2%

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.