TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humana Maskrosen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,700
|
16,620
|
12,426 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,002
|
2,855
|
1,338 |
| EBITDA |
3,001
|
2,983
|
1,897 |
| Total assets |
7,051
|
7,185
|
6,124 |
| Current assets |
7,051
|
6,947
|
5,694 |
| Current liabilities |
4,791
|
5,410
|
3,808 |
| Equity capital |
1,410
|
523
|
488 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
7.3%
|
8.0% |
| Turnover per employee |
5,567
|
5,540
|
3,106 |
| Profit as a percentage of turnover |
18.0%
|
17.2%
|
10.8% |
| Return on assets (ROA) |
42.6%
|
39.7%
|
21.8% |
| Current ratio |
147.2%
|
128.4%
|
149.5% |
| Return on equity (ROE) |
212.9%
|
545.9%
|
274.2% |
| Change turnover |
-220
|
3,312
|
-26,648 |
| Change turnover % |
-1%
|
25%
|
-68% |
| Chg. No. of employees |
0
|
-1
|
-47 |
| Chg. No. of employees % |
0%
|
-25%
|
-92% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.