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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Humlan Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,405 Less Arrow 25,512 More Arrow 27,382
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 1,187 More Arrow 1,237 More Arrow 5,927
EBITDA 1,198 More Arrow 1,298 More Arrow 5,944
Total assets 10,142 Less Arrow 10,097 More Arrow 10,561
Current assets 9,973 Less Arrow 9,868 More Arrow 10,270
Current liabilities 8,691 Less Arrow 6,062 Less Arrow 4,001
Equity capital 1,451 More Arrow 4,035 More Arrow 6,560
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 60 Less Arrow 53 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% More Arrow 40.0% More Arrow 62.1%
Turnover per employee 457 More Arrow 481 Less Arrow 315
Profit as a percentage of turnover 4.3% More Arrow 4.8% More Arrow 21.6%
Return on assets (ROA) 11.8% More Arrow 12.3% More Arrow 56.1%
Current ratio 114.8% More Arrow 162.8% More Arrow 256.7%
Return on equity (ROE) 81.8% Less Arrow 30.7% More Arrow 90.4%
Change turnover 1,893 Less Arrow -1,870 More Arrow 7,541
Change turnover % 7% Less Arrow -7% More Arrow 38%
Chg. No. of employees 7 Less Arrow -34 More Arrow 15
Chg. No. of employees % 13% Less Arrow -39% More Arrow 21%

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.