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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 Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 894,084 Less Arrow 813,915 Less Arrow 668,515
Financial expenses 39 Less Arrow 35 Less Arrow 25
Earnings before taxes 18 More Arrow 4,919 Less Arrow -3,002
EBITDA 18,630 More Arrow 23,626 Less Arrow 12,902
Total assets 206,398 More Arrow 218,405 More Arrow 235,541
Current assets 106,275 Less Arrow 102,941 More Arrow 117,765
Current liabilities 184,346 More Arrow 196,399 More Arrow 215,289
Equity capital 16,632 More Arrow 16,633 Equal arrow 16,633
- share capital 100 Equal arrow 100 Equal arrow 100
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 775 Less Arrow 719 Less Arrow 700
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 -18.0%
Change turnover 80,169 More Arrow 145,400 Less Arrow 73,016
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.