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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 2023/12 2022/12 2021/12
Turnover 153,088 Less Arrow 152,530 More Arrow 163,268
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 18,816 More Arrow 20,306 More Arrow 28,780
EBITDA 18,807 More Arrow 20,306 More Arrow 28,802
Total assets 46,360 More Arrow 50,581 More Arrow 60,592
Current assets 46,360 More Arrow 50,581 More Arrow 60,592
Current liabilities 39,620 More Arrow 43,875 More Arrow 53,295
Equity capital 6,740 Less Arrow 6,706 More Arrow 7,297
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 67 Less Arrow 63 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.5% Less Arrow 13.3% Less Arrow 12.0%
Turnover per employee 2,285 More Arrow 2,421 More Arrow 2,916
Profit as a percentage of turnover 12.3% More Arrow 13.3% More Arrow 17.6%
Return on assets (ROA) 40.6% Less Arrow 40.1% More Arrow 47.5%
Current ratio 117.0% Less Arrow 115.3% Less Arrow 113.7%
Return on equity (ROE) 279.2% More Arrow 302.8% More Arrow 394.4%
Change turnover -228 More Arrow 2,487 More Arrow 3,958
Change turnover % 0% More Arrow 2% Equal arrow 2%
Chg. No. of employees 4 More Arrow 7 Less Arrow 1
Chg. No. of employees % 6% More Arrow 13% Less Arrow 2%

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.