TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humans since 1982 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,534
|
23,855
|
21,765 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
1,272
|
3,722
|
5,204 |
| EBITDA |
1,220
|
3,634
|
5,032 |
| Total assets |
22,297
|
23,609
|
24,196 |
| Current assets |
21,809
|
23,134
|
23,761 |
| Current liabilities |
8,386
|
10,159
|
12,885 |
| Equity capital |
11,814
|
11,774
|
9,721 |
| - share capital |
52
|
52
|
52 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
49.9%
|
40.2% |
| Turnover per employee |
1,467
|
1,835
|
1,814 |
| Profit as a percentage of turnover |
6.2%
|
15.6%
|
23.9% |
| Return on assets (ROA) |
5.7%
|
15.8%
|
21.5% |
| Current ratio |
260.1%
|
227.7%
|
184.4% |
| Return on equity (ROE) |
10.8%
|
31.6%
|
53.5% |
| Change turnover |
-3,321
|
2,090
|
3,841 |
| Change turnover % |
-14%
|
10%
|
21% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
8%
|
8%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.