TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humana Familjeforum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,336
|
140,296
|
127,769 |
| Financial expenses |
16
|
0
|
3 |
| Earnings before taxes |
8,502
|
6,720
|
1,214 |
| EBITDA |
8,663
|
6,936
|
1,521 |
| Total assets |
30,235
|
21,533
|
16,748 |
| Current assets |
29,352
|
20,117
|
15,354 |
| Current liabilities |
29,612
|
21,232
|
16,447 |
| Equity capital |
623
|
301
|
301 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,405
|
1,336
|
1,304 |
| Profit as a percentage of turnover |
5.7%
|
4.8%
|
1.0% |
| Return on assets (ROA) |
28.2%
|
31.2%
|
7.3% |
| Current ratio |
99.1%
|
94.7%
|
93.4% |
| Return on equity (ROE) |
1364.7%
|
2232.6%
|
403.3% |
| Change turnover |
10,040
|
12,527
|
14,191 |
| 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.