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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humana Omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 600,533 Less Arrow 543,885 Less Arrow 486,098
Financial expenses 26 Less Arrow 23 Less Arrow 18
Earnings before taxes 12 More Arrow 3,287 Less Arrow -2,183
EBITDA 12,513 More Arrow 15,788 Less Arrow 9,381
Total assets 138,632 More Arrow 145,945 More Arrow 171,269
Current assets 71,382 Less Arrow 68,789 More Arrow 85,631
Current liabilities 123,821 More Arrow 131,240 More Arrow 156,543
Equity capital 11,171 Less Arrow 11,115 More Arrow 12,094
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,154 Less Arrow 1,132 Less Arrow 955

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% Less Arrow 7.6% Less Arrow 7.1%
Turnover per employee 520 Less Arrow 480 More Arrow 509
Profit as a percentage of turnover 0.0% More Arrow 0.6% Less Arrow -0.4%
Return on assets (ROA) 0.0% More Arrow 2.3% Less Arrow -1.3%
Current ratio 57.6% Less Arrow 52.4% More Arrow 54.7%
Return on equity (ROE) 0.1% More Arrow 29.6% Less Arrow -18.1%
Change turnover 53,847 More Arrow 97,161 Less Arrow 53,092
Change turnover % 10% More Arrow 22% Less Arrow 12%
Chg. No. of employees 22 More Arrow 177 Less Arrow 93
Chg. No. of employees % 2% More Arrow 19% Less Arrow 11%

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.