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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Humana Sociala tjänster Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 19,244 More Arrow 20,541 Less Arrow 20,512
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,105 More Arrow 2,525 More Arrow 2,731
EBITDA 2,104 More Arrow 2,523 More Arrow 2,731
Total assets 5,755 More Arrow 6,220 More Arrow 6,802
Current assets 5,755 More Arrow 6,220 More Arrow 6,802
Current liabilities 4,910 More Arrow 5,316 More Arrow 5,900
Equity capital 845 More Arrow 904 Less Arrow 902
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 70 Less Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% Less Arrow 14.5% Less Arrow 13.3%
Turnover per employee 275 More Arrow 307 More Arrow 326
Profit as a percentage of turnover 10.9% More Arrow 12.3% More Arrow 13.3%
Return on assets (ROA) 36.6% More Arrow 40.6% Less Arrow 40.1%
Current ratio 117.2% Less Arrow 117.0% Less Arrow 115.3%
Return on equity (ROE) 249.1% More Arrow 279.3% More Arrow 302.8%
Change turnover -598 More Arrow -31 More Arrow 334
Change turnover % -3% More Arrow 0% More Arrow 2%
Chg. No. of employees 3 More Arrow 4 More Arrow 7
Chg. No. of employees % 4% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.