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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Humphree AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,751 Less Arrow 182,259 Less Arrow 151,544
Financial expenses 12 Less Arrow 1 Less Arrow 0
Earnings before taxes 70,401 Less Arrow 62,793 Less Arrow 54,564
EBITDA 74,186 Less Arrow 64,074 Less Arrow 50,448
Total assets 163,822 Less Arrow 133,566 Less Arrow 100,189
Current assets 130,670 Less Arrow 103,790 Less Arrow 87,473
Current liabilities 30,865 More Arrow 31,577 Less Arrow 21,309
Equity capital 129,740 Less Arrow 98,986 Less Arrow 75,919
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 58 Less Arrow 47 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% Less Arrow 74.1% More Arrow 75.8%
Turnover per employee 3,720 More Arrow 3,878 Less Arrow 3,696
Profit as a percentage of turnover 32.6% More Arrow 34.5% More Arrow 36.0%
Return on assets (ROA) 43.0% More Arrow 47.0% More Arrow 54.5%
Current ratio 423.4% Less Arrow 328.7% More Arrow 410.5%
Return on equity (ROE) 54.3% More Arrow 63.4% More Arrow 71.9%
Change turnover 32,553 More Arrow 42,991 Less Arrow 41,495
Change turnover % 18% More Arrow 31% More Arrow 38%
Chg. No. of employees 11 Less Arrow 6 More Arrow 12
Chg. No. of employees % 23% Less Arrow 15% More Arrow 41%

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.