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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana Sociala tjänster Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 230,890 Less Arrow 215,913 More Arrow 218,973
Financial expenses 7 Less Arrow 3 Less Arrow 1
Earnings before taxes 28,378 More Arrow 28,743 More Arrow 38,599
EBITDA 28,365 More Arrow 28,744 More Arrow 38,630
Total assets 69,921 More Arrow 71,599 More Arrow 81,265
Current assets 69,921 More Arrow 71,599 More Arrow 81,265
Current liabilities 59,756 More Arrow 62,107 More Arrow 71,479
Equity capital 10,166 Less Arrow 9,492 More Arrow 9,786
- share capital 507 Less Arrow 473 More Arrow 488
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 3,446 Less Arrow 3,427 More Arrow 3,910
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) 279.1% More Arrow 302.8% More Arrow 394.4%
Change turnover -343 More Arrow 3,521 More Arrow 5,308
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.