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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Humana Sociala tjänster Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,541 Less Arrow 20,512 More Arrow 21,956
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,525 More Arrow 2,731 More Arrow 3,870
EBITDA 2,523 More Arrow 2,731 More Arrow 3,873
Total assets 6,220 More Arrow 6,802 More Arrow 8,148
Current assets 6,220 More Arrow 6,802 More Arrow 8,148
Current liabilities 5,316 More Arrow 5,900 More Arrow 7,167
Equity capital 904 Less Arrow 902 More Arrow 981
- share capital 45 Equal arrow 45 More Arrow 49
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 307 More Arrow 326 More Arrow 392
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) 279.3% More Arrow 302.8% More Arrow 394.5%
Change turnover -31 More Arrow 334 More Arrow 532
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.