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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 156,912 Less Arrow 140,281 Less Arrow 128,264
Financial expenses 128 More Arrow 1,157 More Arrow 1,462
Earnings before taxes 15,042 Less Arrow 11,719 Less Arrow 10,311
EBITDA 20,721 Less Arrow 15,701 Less Arrow 15,152
Total assets 92,713 Less Arrow 74,768 Less Arrow 59,329
Current assets 58,310 Less Arrow 45,546 Less Arrow 37,516
Current liabilities 67,047 Less Arrow 62,501 Less Arrow 55,102
Equity capital 22,680 Less Arrow 10,302 Less Arrow 1,506
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,308 More Arrow 1,477 Less Arrow 1,350
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 113.8% More Arrow 684.7%
Change turnover 16,631 Less Arrow 12,017 More Arrow 18,457
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.