TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humana Familjestödsgruppen i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,722
|
2,314
|
2,834 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-140
|
-52
|
-126 |
| EBITDA |
-140
|
-51
|
-123 |
| Total assets |
460
|
442
|
712 |
| Current assets |
346
|
328
|
587 |
| Current liabilities |
398
|
381
|
645 |
| Equity capital |
62
|
61
|
67 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.5%
|
13.8%
|
9.4% |
| Turnover per employee |
101
|
136
|
167 |
| Profit as a percentage of turnover |
-8.1%
|
-2.2%
|
-4.4% |
| Return on assets (ROA) |
-30.4%
|
-11.8%
|
-17.7% |
| Current ratio |
86.9%
|
86.1%
|
91.0% |
| Return on equity (ROE) |
-225.8%
|
-85.2%
|
-188.1% |
| Change turnover |
-599
|
-291
|
-1,016 |
| Change turnover % |
-26%
|
-11%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.