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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Humana Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,886,940 More Arrow 3,176,449 Less Arrow 2,831,610
Financial expenses 0 More Arrow 1,881 Less Arrow 6
Earnings before taxes 46,435 More Arrow 140,612 More Arrow 193,021
EBITDA 51,361 More Arrow 158,807 More Arrow 193,218
Total assets 702,818 More Arrow 993,568 Less Arrow 855,155
Current assets 624,544 More Arrow 834,876 Less Arrow 795,329
Current liabilities 606,819 More Arrow 813,210 Less Arrow 749,879
Equity capital 95,999 More Arrow 96,844 More Arrow 105,276
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4,901 More Arrow 5,378 Less Arrow 4,876

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% Less Arrow 9.7% More Arrow 12.3%
Turnover per employee 589 More Arrow 591 Less Arrow 581
Profit as a percentage of turnover 1.6% More Arrow 4.4% More Arrow 6.8%
Return on assets (ROA) 6.6% More Arrow 14.3% More Arrow 22.6%
Current ratio 102.9% Less Arrow 102.7% More Arrow 106.1%
Return on equity (ROE) 48.4% More Arrow 145.2% More Arrow 183.3%
Change turnover -289,509 More Arrow 344,839 More Arrow 2,828,834
Change turnover % -9% More Arrow 12% More Arrow 101903%
Chg. No. of employees -477 More Arrow 502 Less Arrow 15
Chg. No. of employees % -9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.