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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Humana Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,261 Less Arrow 4,809 More Arrow 5,045
Financial expenses 1,842 More Arrow 4,601 Less Arrow 539
Earnings before taxes -10,318 More Arrow -8,268 More Arrow -7,247
EBITDA -10,831 More Arrow -8,334 More Arrow -7,938
Total assets 252,126 More Arrow 258,643 More Arrow 269,711
Current assets 113,416 More Arrow 113,740 Less Arrow 106,227
Current liabilities 22,037 More Arrow 26,390 Less Arrow 22,653
Equity capital 144,854 More Arrow 146,793 More Arrow 154,388
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 56 Less Arrow 54 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 56.8% More Arrow 57.2%
Turnover per employee 112 Less Arrow 89 More Arrow 92
Profit as a percentage of turnover -164.8% Less Arrow -171.9% More Arrow -143.6%
Return on assets (ROA) -3.4% More Arrow -1.4% Less Arrow -2.5%
Current ratio 514.7% Less Arrow 431.0% More Arrow 468.9%
Return on equity (ROE) -7.1% More Arrow -5.6% More Arrow -4.7%
Change turnover 1,438 Less Arrow 172 More Arrow 267
Change turnover % 30% Less Arrow 4% More Arrow 6%
Chg. No. of employees 2 Less Arrow -1 More Arrow 7
Chg. No. of employees % 4% Less Arrow -2% More Arrow 15%

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.