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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Human Care HC AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 422,536 Less Arrow 356,042 Less Arrow 334,794
Financial expenses 21,983 Less Arrow 7,567 Less Arrow 4,193
Earnings before taxes 18,538 Less Arrow 3,405 Less Arrow 0
EBITDA 45,992 Less Arrow 30,648 Less Arrow 21,942
Total assets 403,187 Less Arrow 340,245 More Arrow 343,863
Current assets 189,943 Less Arrow 144,630 More Arrow 148,039
Current liabilities 167,454 Less Arrow 136,874 More Arrow 147,551
Equity capital 178,395 Less Arrow 155,697 Less Arrow 137,116
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 159 More Arrow 167 More Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.2% More Arrow 45.8% Less Arrow 39.9%
Turnover per employee 2,657 Less Arrow 2,132 Less Arrow 1,913
Profit as a percentage of turnover 4.4% Less Arrow 1.0% Less Arrow 0%
Return on assets (ROA) 10.1% Less Arrow 3.2% Less Arrow 1.2%
Current ratio 113.4% Less Arrow 105.7% Less Arrow 100.3%
Return on equity (ROE) 10.4% Less Arrow 2.2% Less Arrow 0%
Change turnover 41,230 Less Arrow 31,310 More Arrow 82,699
Change turnover % 11% Less Arrow 10% More Arrow 33%
Chg. No. of employees -8 Equal arrow -8 More Arrow 92
Chg. No. of employees % -5% Equal arrow -5% More Arrow 111%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.