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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Humana Sociala tjänster Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,920 More Arrow 228,259 Less Arrow 224,537
Financial expenses 7 Less Arrow 3 Less Arrow 1
Earnings before taxes 28,013 More Arrow 30,387 More Arrow 39,580
EBITDA 28,000 More Arrow 30,388 More Arrow 39,611
Total assets 69,022 More Arrow 75,693 More Arrow 83,330
Current assets 69,022 More Arrow 75,693 More Arrow 83,330
Current liabilities 58,987 More Arrow 65,658 More Arrow 73,295
Equity capital 10,035 Equal arrow 10,035 Equal arrow 10,035
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,402 More Arrow 3,623 More Arrow 4,010
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 -339 More Arrow 3,722 More Arrow 5,443
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.