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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 2023/12 2022/12 2021/12
Turnover 13,401 Less Arrow 11,460 More Arrow 15,080
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 2,188 Less Arrow -866 More Arrow 3,302
EBITDA 2,185 Less Arrow -866 More Arrow 3,306
Total assets 4,492 Less Arrow 2,032 More Arrow 2,845
Current assets 4,492 Less Arrow 2,032 More Arrow 2,845
Current liabilities 4,132 Less Arrow 1,672 More Arrow 2,170
Equity capital 360 Equal arrow 360 More Arrow 675
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,117 Less Arrow 819 More Arrow 1,371
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) 607.8% Less Arrow -240.6% More Arrow 489.2%
Change turnover 1,941 Less Arrow -3,620 More Arrow 1,027
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.