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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 LSS Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 339,430 Less Arrow 311,076 Less Arrow 287,706
Financial expenses 20 Less Arrow 9 Less Arrow 1
Earnings before taxes 13,748 Less Arrow -9,713 More Arrow 4,132
EBITDA 17,229 Less Arrow -6,518 More Arrow 6,733
Total assets 76,712 Less Arrow 68,525 Less Arrow 58,661
Current assets 56,679 Less Arrow 46,656 Less Arrow 37,529
Current liabilities 74,805 Less Arrow 66,618 Less Arrow 56,754
Equity capital 1,907 Equal arrow 1,907 Equal arrow 1,907
- share capital 100 Equal arrow 100 Equal arrow 100
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 859 Less Arrow 761 Less Arrow 755
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 28,354 Less Arrow 23,370 More Arrow 48,321
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.