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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana KBT Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,046 More Arrow 49,455 Less Arrow 32,063
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,929 More Arrow 4,355 Less Arrow 1,922
EBITDA 2,928 More Arrow 4,356 Less Arrow 1,922
Total assets 12,805 More Arrow 15,315 Less Arrow 10,944
Current assets 12,805 More Arrow 15,315 Less Arrow 10,944
Current liabilities 9,503 More Arrow 12,233 Less Arrow 7,766
Equity capital 3,301 Less Arrow 3,083 More Arrow 3,178
- share capital 101 Less Arrow 95 More Arrow 98
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 3,070 More Arrow 3,532 More Arrow 4,008
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 -6,918 More Arrow 18,355 Less Arrow 3,044
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.