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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,374 Less Arrow 50,621 Less Arrow 50,320
Financial expenses 20,703 More Arrow 48,432 Less Arrow 5,379
Earnings before taxes -115,984 More Arrow -87,034 More Arrow -72,276
EBITDA -121,745 More Arrow -87,731 More Arrow -79,173
Total assets 2,834,045 Less Arrow 2,722,579 Less Arrow 2,689,959
Current assets 1,274,865 Less Arrow 1,197,274 Less Arrow 1,059,457
Current liabilities 247,710 More Arrow 277,788 Less Arrow 225,932
Equity capital 1,628,243 Less Arrow 1,545,205 Less Arrow 1,539,784
- share capital 101 Less Arrow 95 More Arrow 98
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 1,257 Less Arrow 937 Less Arrow 915
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 16,162 Less Arrow 1,813 More Arrow 2,666
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.