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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humana Familjeforum Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,233 Less Arrow 85,379 Less Arrow 82,586
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 4,514 Less Arrow 811 More Arrow 1,288
EBITDA 4,659 Less Arrow 1,016 More Arrow 1,875
Total assets 14,463 Less Arrow 11,192 More Arrow 13,374
Current assets 13,512 Less Arrow 10,260 More Arrow 12,338
Current liabilities 14,261 Less Arrow 10,990 More Arrow 13,155
Equity capital 202 Less Arrow 201 More Arrow 219
- share capital 67 Equal arrow 67 More Arrow 73
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 897 Less Arrow 871 More Arrow 960
Profit as a percentage of turnover 4.8% Less Arrow 0.9% More Arrow 1.6%
Return on assets (ROA) 31.2% Less Arrow 7.3% More Arrow 9.6%
Current ratio 94.7% Less Arrow 93.4% More Arrow 93.8%
Return on equity (ROE) 2234.7% Less Arrow 403.5% More Arrow 588.1%
Change turnover 8,414 More Arrow 9,483 Less Arrow -1,741
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.