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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 Sociala tjänster Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 143,563 More Arrow 153,088 Less Arrow 152,530
Financial expenses 6 Less Arrow 5 Less Arrow 2
Earnings before taxes 15,700 More Arrow 18,816 More Arrow 20,306
EBITDA 15,697 More Arrow 18,807 More Arrow 20,306
Total assets 42,934 More Arrow 46,360 More Arrow 50,581
Current assets 42,934 More Arrow 46,360 More Arrow 50,581
Current liabilities 36,628 More Arrow 39,620 More Arrow 43,875
Equity capital 6,306 More Arrow 6,740 Less Arrow 6,706
- share capital 325 More Arrow 336 Less Arrow 334
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 2,051 More Arrow 2,285 More Arrow 2,421
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) 249.0% More Arrow 279.2% More Arrow 302.8%
Change turnover -4,462 More Arrow -228 More Arrow 2,487
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.