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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humana Familjestödsgruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,104 More Arrow 25,747 More Arrow 28,987
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,556 More Arrow -574 Less Arrow -1,288
EBITDA -1,555 More Arrow -568 Less Arrow -1,261
Total assets 5,105 Less Arrow 4,924 More Arrow 7,279
Current assets 3,840 Less Arrow 3,654 More Arrow 6,002
Current liabilities 4,421 Less Arrow 4,240 More Arrow 6,595
Equity capital 684 Equal arrow 684 Equal arrow 684
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,124 More Arrow 1,515 More Arrow 1,705
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 86.9% Less Arrow 86.2% More Arrow 91.0%
Return on equity (ROE) -227.5% More Arrow -83.9% Less Arrow -188.3%
Change turnover -6,643 More Arrow -3,240 Less Arrow -10,395
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.