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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana LSS Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,853 Less Arrow 294,251 Less Arrow 280,577
Financial expenses 20 Less Arrow 9 Less Arrow 1
Earnings before taxes 13,927 Less Arrow -9,188 More Arrow 4,030
EBITDA 17,454 Less Arrow -6,165 More Arrow 6,566
Total assets 77,712 Less Arrow 64,819 Less Arrow 57,208
Current assets 57,418 Less Arrow 44,133 Less Arrow 36,599
Current liabilities 75,780 Less Arrow 63,015 Less Arrow 55,348
Equity capital 1,932 Less Arrow 1,804 More Arrow 1,860
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 395 More Arrow 409 Less Arrow 381

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% More Arrow 2.8% More Arrow 3.3%
Turnover per employee 871 Less Arrow 719 More Arrow 736
Profit as a percentage of turnover 4.1% Less Arrow -3.1% More Arrow 1.4%
Return on assets (ROA) 17.9% Less Arrow -14.2% More Arrow 7.0%
Current ratio 75.8% Less Arrow 70.0% Less Arrow 66.1%
Return on equity (ROE) 720.9% Less Arrow -509.3% More Arrow 216.7%
Change turnover 28,724 Less Arrow 22,106 More Arrow 47,124
Change turnover % 9% Less Arrow 8% More Arrow 20%
Chg. No. of employees -14 More Arrow 28 More Arrow 58
Chg. No. of employees % -3% More Arrow 7% More Arrow 18%

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.