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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Human2Human Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 128,264 Less Arrow 109,807 Less Arrow 107,853
Financial expenses 1,462 Less Arrow 220 More Arrow 472
Earnings before taxes 10,311 More Arrow 11,287 More Arrow 18,909
EBITDA 15,152 Less Arrow 13,579 More Arrow 21,788
Total assets 59,329 Less Arrow 58,629 Less Arrow 49,041
Current assets 37,516 More Arrow 42,195 Less Arrow 35,619
Current liabilities 55,102 Less Arrow 49,632 Less Arrow 43,023
Equity capital 1,506 More Arrow 7,398 Less Arrow 3,846
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 95 Less Arrow 80 Less Arrow 71

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 2.5% More Arrow 12.6% Less Arrow 7.8%
Turnover per employee 1,350 More Arrow 1,373 More Arrow 1,519
Profit as a percentage of turnover 8.0% More Arrow 10.3% More Arrow 17.5%
Return on assets (ROA) 19.8% Less Arrow 19.6% More Arrow 39.5%
Current ratio 68.1% More Arrow 85.0% Less Arrow 82.8%
Return on equity (ROE) 684.7% Less Arrow 152.6% More Arrow 491.7%
Change turnover 18,457 Less Arrow 1,954 More Arrow 107,853
Change turnover % 17% Less Arrow 2%
Chg. No. of employees 15 Less Arrow 9 More Arrow 71
Chg. No. of employees % 19% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.