TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humlan Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,762
|
24,132
|
26,704 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
1,202
|
1,170
|
5,780 |
| EBITDA |
1,214
|
1,228
|
5,797 |
| Total assets |
10,274
|
9,551
|
10,299 |
| Current assets |
10,103
|
9,334
|
10,016 |
| Current liabilities |
8,804
|
5,734
|
3,902 |
| Equity capital |
1,470
|
3,817
|
6,397 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
60
|
53
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
40.0%
|
62.1% |
| Turnover per employee |
463
|
455
|
307 |
| Profit as a percentage of turnover |
4.3%
|
4.8%
|
21.6% |
| Return on assets (ROA) |
11.7%
|
12.3%
|
56.1% |
| Current ratio |
114.8%
|
162.8%
|
256.7% |
| Return on equity (ROE) |
81.8%
|
30.7%
|
90.4% |
| Change turnover |
1,918
|
-1,769
|
7,354 |
| Change turnover % |
7%
|
-7%
|
38% |
| Chg. No. of employees |
7
|
-34
|
15 |
| Chg. No. of employees % |
13%
|
-39%
|
21% |
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.