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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Humana Assistans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,176,449 Less Arrow 2,831,610 Less Arrow 2,776
Financial expenses 1,881 Less Arrow 6 Less Arrow 0
Earnings before taxes 140,612 More Arrow 193,021 Less Arrow 151
EBITDA 158,807 More Arrow 193,218 Less Arrow 152
Total assets 993,568 Less Arrow 855,155 Less Arrow 812,323
Current assets 834,876 Less Arrow 795,329 Less Arrow 774,071
Current liabilities 813,210 Less Arrow 749,879 Less Arrow 706,951
Equity capital 96,844 More Arrow 105,276 More Arrow 105,372
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5,378 Less Arrow 4,876 Less Arrow 4,861

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.7% More Arrow 12.3% More Arrow 13.0%
Turnover per employee 591 Less Arrow 581 Less Arrow 1
Profit as a percentage of turnover 4.4% More Arrow 6.8% Less Arrow 5.4%
Return on assets (ROA) 14.3% More Arrow 22.6% Less Arrow 0.0%
Current ratio 102.7% More Arrow 106.1% More Arrow 109.5%
Return on equity (ROE) 145.2% More Arrow 183.3% Less Arrow 0.1%
Change turnover 344,839 More Arrow 2,828,834 Less Arrow -2,653,666
Change turnover % 12% More Arrow 101903% Less Arrow -100%
Chg. No. of employees 502 Less Arrow 15 More Arrow 161
Chg. No. of employees % 10% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.