TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humana AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,295,000
|
9,638,000
|
9,199,000 |
| Financial expenses |
291,000
|
250,000
|
189,000 |
| Earnings before taxes |
195,000
|
230,000
|
274,000 |
| EBITDA |
1,050,000
|
991,000
|
896,000 |
| Total assets |
10,626,000
|
10,029,000
|
9,806,000 |
| Current assets |
2,381,000
|
1,931,000
|
1,907,000 |
| Current liabilities |
2,735,000
|
2,381,000
|
2,010,000 |
| Equity capital |
3,162,000
|
2,887,000
|
2,739,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
853
|
800
|
748 |
| 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 |
657,000
|
439,000
|
1,428,000 |
| 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.