TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humana Sociala tjänster Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
227,968
|
230,890
|
215,913 |
| Financial expenses |
10
|
7
|
3 |
| Earnings before taxes |
24,931
|
28,378
|
28,743 |
| EBITDA |
24,925
|
28,365
|
28,744 |
| Total assets |
68,177
|
69,921
|
71,599 |
| Current assets |
68,177
|
69,921
|
71,599 |
| Current liabilities |
58,163
|
59,756
|
62,107 |
| Equity capital |
10,014
|
10,166
|
9,492 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
70
|
67
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
14.5%
|
13.3% |
| Turnover per employee |
3,257
|
3,446
|
3,427 |
| Profit as a percentage of turnover |
10.9%
|
12.3%
|
13.3% |
| Return on assets (ROA) |
36.6%
|
40.6%
|
40.1% |
| Current ratio |
117.2%
|
117.0%
|
115.3% |
| Return on equity (ROE) |
249.0%
|
279.1%
|
302.8% |
| Change turnover |
-7,085
|
-343
|
3,521 |
| Change turnover % |
-3%
|
0%
|
2% |
| Chg. No. of employees |
3
|
4
|
7 |
| Chg. No. of employees % |
4%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.