TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humana AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,617,209
|
9,763,600
|
8,701,451 |
| Financial expenses |
300,108
|
253,258
|
178,777 |
| Earnings before taxes |
201,103
|
232,997
|
259,180 |
| EBITDA |
1,082,862
|
1,003,914
|
847,538 |
| Total assets |
10,958,568
|
10,159,695
|
9,275,620 |
| Current assets |
2,455,520
|
1,956,164
|
1,803,855 |
| Current liabilities |
2,820,599
|
2,412,029
|
1,901,284 |
| Equity capital |
3,260,963
|
2,924,623
|
2,590,855 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
12,074
|
12,046
|
12,291 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.8%
|
28.8%
|
27.9% |
| Turnover per employee |
879
|
811
|
708 |
| Profit as a percentage of turnover |
1.9%
|
2.4%
|
3.0% |
| Return on assets (ROA) |
4.6%
|
4.8%
|
4.7% |
| Current ratio |
87.1%
|
81.1%
|
94.9% |
| Return on equity (ROE) |
6.2%
|
8.0%
|
10.0% |
| Change turnover |
677,563
|
444,721
|
1,350,763 |
| Change turnover % |
7%
|
5%
|
18% |
| Chg. No. of employees |
28
|
-245
|
1,699 |
| Chg. No. of employees % |
0%
|
-2%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.