TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humana Vintergatan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,135
|
1,208
|
1,030 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
143
|
197
|
-78 |
| EBITDA |
143
|
197
|
-78 |
| Total assets |
384
|
405
|
183 |
| Current assets |
384
|
405
|
183 |
| Current liabilities |
354
|
372
|
150 |
| Equity capital |
30
|
32
|
32 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
7.9%
|
17.5% |
| Turnover per employee |
103
|
101
|
74 |
| Profit as a percentage of turnover |
12.6%
|
16.3%
|
-7.6% |
| Return on assets (ROA) |
37.2%
|
48.6%
|
-42.6% |
| Current ratio |
108.5%
|
108.9%
|
122.0% |
| Return on equity (ROE) |
476.7%
|
615.6%
|
-243.8% |
| Change turnover |
-32
|
175
|
-325 |
| Change turnover % |
-3%
|
17%
|
-24% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-8%
|
-14%
|
27% |
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.