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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Humana Familjeforum Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,041 Less Arrow 142,124 Less Arrow 120,858
Financial expenses 17 Less Arrow 0 More Arrow 3
Earnings before taxes 8,768 Less Arrow 6,808 Less Arrow 1,148
EBITDA 8,934 Less Arrow 7,026 Less Arrow 1,439
Total assets 31,181 Less Arrow 21,814 Less Arrow 15,842
Current assets 30,271 Less Arrow 20,379 Less Arrow 14,524
Current liabilities 30,539 Less Arrow 21,509 Less Arrow 15,557
Equity capital 642 Less Arrow 305 Less Arrow 285
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,449 Less Arrow 1,354 Less Arrow 1,233
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) 1365.7% More Arrow 2232.1% Less Arrow 402.8%
Change turnover 10,354 More Arrow 12,690 More Arrow 13,423
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.