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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Humana KBT Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,096 More Arrow 4,698 Less Arrow 3,215
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 261 More Arrow 414 Less Arrow 193
EBITDA 260 More Arrow 414 Less Arrow 193
Total assets 1,139 More Arrow 1,455 Less Arrow 1,097
Current assets 1,139 More Arrow 1,455 Less Arrow 1,097
Current liabilities 845 More Arrow 1,162 Less Arrow 779
Equity capital 294 Less Arrow 293 More Arrow 319
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 14 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 20.1% More Arrow 29.1%
Turnover per employee 273 More Arrow 336 More Arrow 402
Profit as a percentage of turnover 6.4% More Arrow 8.8% Less Arrow 6.0%
Return on assets (ROA) 22.9% More Arrow 28.5% Less Arrow 17.6%
Current ratio 134.8% Less Arrow 125.2% More Arrow 140.8%
Return on equity (ROE) 88.8% More Arrow 141.3% Less Arrow 60.5%
Change turnover -615 More Arrow 1,744 Less Arrow 305
Change turnover % -13% More Arrow 59% Less Arrow 10%
Chg. No. of employees 1 More Arrow 6 Less Arrow 1
Chg. No. of employees % 7% More Arrow 75% Less Arrow 14%

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.