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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 2024/12 2023/12 2022/12
Turnover 97,637 Less Arrow 94,233 Less Arrow 85,379
Financial expenses 10 Less Arrow 0 More Arrow 2
Earnings before taxes 5,522 Less Arrow 4,514 Less Arrow 811
EBITDA 5,626 Less Arrow 4,659 Less Arrow 1,016
Total assets 19,636 Less Arrow 14,463 Less Arrow 11,192
Current assets 19,063 Less Arrow 13,512 Less Arrow 10,260
Current liabilities 19,232 Less Arrow 14,261 Less Arrow 10,990
Equity capital 405 Less Arrow 202 Less Arrow 201
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 107 Less Arrow 105 Less Arrow 98

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.1% Less Arrow 1.4% More Arrow 1.8%
Turnover per employee 912 Less Arrow 897 Less Arrow 871
Profit as a percentage of turnover 5.7% Less Arrow 4.8% Less Arrow 0.9%
Return on assets (ROA) 28.2% More Arrow 31.2% Less Arrow 7.3%
Current ratio 99.1% Less Arrow 94.7% Less Arrow 93.4%
Return on equity (ROE) 1363.5% More Arrow 2234.7% Less Arrow 403.5%
Change turnover 6,521 More Arrow 8,414 More Arrow 9,483
Change turnover % 7% More Arrow 10% More Arrow 12%
Chg. No. of employees 2 More Arrow 7 More Arrow 12
Chg. No. of employees % 2% More Arrow 7% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.