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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Humana Familjestödsgruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,832 More Arrow 17,205 More Arrow 21,077
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,045 More Arrow -384 Less Arrow -937
EBITDA -1,044 More Arrow -380 Less Arrow -917
Total assets 3,429 Less Arrow 3,290 More Arrow 5,293
Current assets 2,579 Less Arrow 2,442 More Arrow 4,364
Current liabilities 2,969 Less Arrow 2,833 More Arrow 4,795
Equity capital 459 Less Arrow 457 More Arrow 497
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 13.9% Less Arrow 9.4%
Turnover per employee 755 More Arrow 1,012 More Arrow 1,240
Profit as a percentage of turnover -8.1% More Arrow -2.2% Less Arrow -4.4%
Return on assets (ROA) -30.4% More Arrow -11.7% Less Arrow -17.7%
Current ratio 86.9% Less Arrow 86.2% More Arrow 91.0%
Return on equity (ROE) -227.7% More Arrow -84.0% Less Arrow -188.5%
Change turnover -4,462 More Arrow -2,165 Less Arrow -7,559
Change turnover % -26% More Arrow -11% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

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.