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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Humana AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 713,656 Less Arrow 653,412 More Arrow 664,183
Financial expenses 23,578 Less Arrow 7,396 More Arrow 8,021
Earnings before taxes 23,865 More Arrow 30,851 Less Arrow 25,381
EBITDA 66,708 Less Arrow 44,865 Less Arrow 38,174
Total assets 788,894 Less Arrow 507,820 More Arrow 513,721
Current assets 175,395 Less Arrow 143,353 More Arrow 154,827
Current liabilities 209,324 Less Arrow 169,241 More Arrow 177,873
Equity capital 218,908 Less Arrow 207,293 Less Arrow 191,986
- share capital 96 More Arrow 97 More Arrow 102
Employees (average) 10,175 Less Arrow 9,782 More Arrow 10,003

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 27.7% More Arrow 40.8% Less Arrow 37.4%
Turnover per employee 70 Less Arrow 67 Less Arrow 66
Profit as a percentage of turnover 3.3% More Arrow 4.7% Less Arrow 3.8%
Return on assets (ROA) 6.0% More Arrow 7.5% Less Arrow 6.5%
Current ratio 83.8% More Arrow 84.7% More Arrow 87.0%
Return on equity (ROE) 10.9% More Arrow 14.9% Less Arrow 13.2%
Change turnover 70,158 Less Arrow 16,739 More Arrow 18,275
Change turnover % 11% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 393 Less Arrow -221 More Arrow 91
Chg. No. of employees % 4% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.