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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Humana Vintergatan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,576 Less Arrow 10,840 More Arrow 14,706
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 2,217 Less Arrow -819 More Arrow 3,220
EBITDA 2,213 Less Arrow -819 More Arrow 3,224
Total assets 4,551 Less Arrow 1,922 More Arrow 2,775
Current assets 4,551 Less Arrow 1,922 More Arrow 2,775
Current liabilities 4,186 Less Arrow 1,582 More Arrow 2,116
Equity capital 365 Less Arrow 341 More Arrow 658
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 More Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.0% More Arrow 17.7% More Arrow 23.7%
Turnover per employee 1,131 Less Arrow 774 More Arrow 1,337
Profit as a percentage of turnover 16.3% Less Arrow -7.6% More Arrow 21.9%
Return on assets (ROA) 48.7% Less Arrow -42.6% More Arrow 116.1%
Current ratio 108.7% More Arrow 121.5% More Arrow 131.1%
Return on equity (ROE) 607.4% Less Arrow -240.2% More Arrow 489.4%
Change turnover 1,966 Less Arrow -3,424 More Arrow 1,002
Change turnover % 17% Less Arrow -24% More Arrow 7%
Chg. No. of employees -2 More Arrow 3 More Arrow 11
Chg. No. of employees % -14% More Arrow 27%

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.