TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humana Sociala tjänster Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221,050
|
227,920
|
228,259 |
| Financial expenses |
10
|
7
|
3 |
| Earnings before taxes |
24,174
|
28,013
|
30,387 |
| EBITDA |
24,169
|
28,000
|
30,388 |
| Total assets |
66,108
|
69,022
|
75,693 |
| Current assets |
66,108
|
69,022
|
75,693 |
| Current liabilities |
56,398
|
58,987
|
65,658 |
| Equity capital |
9,710
|
10,035
|
10,035 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,158
|
3,402
|
3,623 |
| 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%
|
279.2%
|
302.8% |
| Change turnover |
-6,870
|
-339
|
3,722 |
| 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.