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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Humana AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 6,147,078 Less Arrow 5,759,559 Less Arrow 5,330,795
Financial expenses 126,296 Less Arrow 107,468 More Arrow 176,118
Earnings before taxes 183,096 More Arrow 246,065 Less Arrow 178,266
EBITDA 598,737 More Arrow 624,057 Less Arrow 498,285
Total assets 6,552,695 Less Arrow 5,961,896 Less Arrow 5,892,798
Current assets 1,274,321 More Arrow 1,296,290 More Arrow 1,310,147
Current liabilities 1,343,149 More Arrow 1,603,130 Less Arrow 1,563,585
Equity capital 1,830,291 Less Arrow 1,744,692 Less Arrow 1,635,178
- share capital 668 More Arrow 741 Less Arrow 716
Employees (average) 12,291 Less Arrow 10,592 Less Arrow 10,175

Financial ratios

Fiscal year 2022/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 27.9% More Arrow 29.3% Less Arrow 27.7%
Turnover per employee 500 More Arrow 544 Less Arrow 524
Profit as a percentage of turnover 3.0% More Arrow 4.3% Less Arrow 3.3%
Return on assets (ROA) 4.7% More Arrow 5.9% More Arrow 6.0%
Current ratio 94.9% Less Arrow 80.9% More Arrow 83.8%
Return on equity (ROE) 10.0% More Arrow 14.1% Less Arrow 10.9%
Change turnover 954,237 Less Arrow 240,877 More Arrow 524,059
Change turnover % 18% Less Arrow 4% More Arrow 11%
Chg. No. of employees 1,699 Less Arrow 417 Less Arrow 393
Chg. No. of employees % 16% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.