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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 101,908 Less Arrow 94,223 Less Arrow 85,710
Financial expenses 83 More Arrow 777 More Arrow 977
Earnings before taxes 9,769 Less Arrow 7,871 Less Arrow 6,890
EBITDA 13,457 Less Arrow 10,546 Less Arrow 10,125
Total assets 60,213 Less Arrow 50,220 Less Arrow 39,646
Current assets 37,870 Less Arrow 30,592 Less Arrow 25,069
Current liabilities 43,544 Less Arrow 41,980 Less Arrow 36,821
Equity capital 14,730 Less Arrow 6,920 Less Arrow 1,006
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 120 Less Arrow 95 Equal arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.5% Less Arrow 13.8% Less Arrow 2.5%
Turnover per employee 849 More Arrow 992 Less Arrow 902
Profit as a percentage of turnover 9.6% Less Arrow 8.4% Less Arrow 8.0%
Return on assets (ROA) 16.4% More Arrow 17.2% More Arrow 19.8%
Current ratio 87.0% Less Arrow 72.9% Less Arrow 68.1%
Return on equity (ROE) 66.3% More Arrow 113.7% More Arrow 684.9%
Change turnover 10,801 Less Arrow 8,072 More Arrow 12,334
Change turnover % 12% Less Arrow 9% More Arrow 17%
Chg. No. of employees 25 Less Arrow 0 More Arrow 15
Chg. No. of employees % 26% Less Arrow 0% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.