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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 2023/12 (consolidated) 2022/12 (consolidated) 2020/12 (consolidated)
Turnover 6,473,599 Less Arrow 6,147,078 Less Arrow 5,759,559
Financial expenses 167,919 Less Arrow 126,296 Less Arrow 107,468
Earnings before taxes 154,485 More Arrow 183,096 More Arrow 246,065
EBITDA 665,629 Less Arrow 598,737 More Arrow 624,057
Total assets 6,736,223 Less Arrow 6,552,695 Less Arrow 5,961,896
Current assets 1,297,003 Less Arrow 1,274,321 More Arrow 1,296,290
Current liabilities 1,599,257 Less Arrow 1,343,149 More Arrow 1,603,130
Equity capital 1,939,124 Less Arrow 1,830,291 Less Arrow 1,744,692
- share capital 672 Less Arrow 668 More Arrow 741
Employees (average) 12,046 More Arrow 12,291 Less Arrow 10,592

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2020/12 (consolidated)
Solvency 28.8% Less Arrow 27.9% More Arrow 29.3%
Turnover per employee 537 Less Arrow 500 More Arrow 544
Profit as a percentage of turnover 2.4% More Arrow 3.0% More Arrow 4.3%
Return on assets (ROA) 4.8% Less Arrow 4.7% More Arrow 5.9%
Current ratio 81.1% More Arrow 94.9% Less Arrow 80.9%
Return on equity (ROE) 8.0% More Arrow 10.0% More Arrow 14.1%
Change turnover 294,865 More Arrow 954,237 Less Arrow 240,877
Change turnover % 5% More Arrow 18% Less Arrow 4%
Chg. No. of employees -245 More Arrow 1,699 Less Arrow 417
Chg. No. of employees % -2% More Arrow 16% Less Arrow 4%

Total value of public sale

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