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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana Familjestödsgruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,353 More Arrow 24,354 More Arrow 28,269
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,576 More Arrow -543 Less Arrow -1,256
EBITDA -1,575 More Arrow -537 Less Arrow -1,230
Total assets 5,172 Less Arrow 4,658 More Arrow 7,099
Current assets 3,890 Less Arrow 3,456 More Arrow 5,853
Current liabilities 4,479 Less Arrow 4,011 More Arrow 6,432
Equity capital 693 Less Arrow 647 More Arrow 667
- share capital 101 Less Arrow 95 More Arrow 98
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 1,138 More Arrow 1,433 More Arrow 1,663
Profit as a percentage of turnover -8.1% More Arrow -2.2% Less Arrow -4.4%
Return on assets (ROA) -30.5% More Arrow -11.7% Less Arrow -17.7%
Current ratio 86.8% Less Arrow 86.2% More Arrow 91.0%
Return on equity (ROE) -227.4% More Arrow -83.9% Less Arrow -188.3%
Change turnover -6,730 More Arrow -3,065 Less Arrow -10,137
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.