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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humana KBT Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,530 More Arrow 34,937 Less Arrow 23,907
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,942 More Arrow 3,077 Less Arrow 1,433
EBITDA 1,941 More Arrow 3,077 Less Arrow 1,433
Total assets 8,490 More Arrow 10,819 Less Arrow 8,160
Current assets 8,490 More Arrow 10,819 Less Arrow 8,160
Current liabilities 6,301 More Arrow 8,642 Less Arrow 5,790
Equity capital 2,189 Less Arrow 2,178 More Arrow 2,370
- share capital 67 Equal arrow 67 More Arrow 73
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 29.0%
Turnover per employee 2,035 More Arrow 2,496 More Arrow 2,988
Profit as a percentage of turnover 6.4% More Arrow 8.8% Less Arrow 6.0%
Return on assets (ROA) 22.9% More Arrow 28.4% Less Arrow 17.6%
Current ratio 134.7% Less Arrow 125.2% More Arrow 140.9%
Return on equity (ROE) 88.7% More Arrow 141.3% Less Arrow 60.5%
Change turnover -4,587 More Arrow 12,967 Less Arrow 2,269
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.