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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humana KBT Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,454 More Arrow 52,283 Less Arrow 32,878
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,891 More Arrow 4,604 Less Arrow 1,971
EBITDA 2,890 More Arrow 4,605 Less Arrow 1,971
Total assets 12,640 More Arrow 16,191 Less Arrow 11,222
Current assets 12,640 More Arrow 16,191 Less Arrow 11,222
Current liabilities 9,381 More Arrow 12,932 Less Arrow 7,963
Equity capital 3,259 Equal arrow 3,259 Equal arrow 3,259
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,030 More Arrow 3,734 More Arrow 4,110
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 -6,829 More Arrow 19,405 Less Arrow 3,121
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.