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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Humana Vintergatan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,033 More Arrow 13,401 Less Arrow 11,460
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,643 More Arrow 2,188 Less Arrow -866
EBITDA 1,641 More Arrow 2,185 Less Arrow -866
Total assets 4,415 More Arrow 4,492 Less Arrow 2,032
Current assets 4,415 More Arrow 4,492 Less Arrow 2,032
Current liabilities 4,071 More Arrow 4,132 Less Arrow 1,672
Equity capital 344 More Arrow 360 Equal arrow 360
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.8% More Arrow 8.0% More Arrow 17.7%
Turnover per employee 1,185 Less Arrow 1,117 Less Arrow 819
Profit as a percentage of turnover 12.6% More Arrow 16.3% Less Arrow -7.6%
Return on assets (ROA) 37.2% More Arrow 48.7% Less Arrow -42.6%
Current ratio 108.5% More Arrow 108.7% More Arrow 121.5%
Return on equity (ROE) 477.6% More Arrow 607.8% Less Arrow -240.6%
Change turnover -368 More Arrow 1,941 Less Arrow -3,620
Change turnover % -3% More Arrow 17% Less Arrow -24%
Chg. No. of employees -1 Less Arrow -2 More Arrow 3
Chg. No. of employees % -8% Less Arrow -14% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.