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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Humana LSS Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 30,590 Less Arrow 27,954 More Arrow 28,132
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,239 Less Arrow -873 More Arrow 404
EBITDA 1,553 Less Arrow -586 More Arrow 658
Total assets 6,913 Less Arrow 6,158 Less Arrow 5,736
Current assets 5,108 Less Arrow 4,193 Less Arrow 3,670
Current liabilities 6,742 Less Arrow 5,986 Less Arrow 5,549
Equity capital 172 Less Arrow 171 More Arrow 186
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 395 More Arrow 409 Less Arrow 381

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% More Arrow 2.8% More Arrow 3.2%
Turnover per employee 77 Less Arrow 68 More Arrow 74
Profit as a percentage of turnover 4.1% Less Arrow -3.1% More Arrow 1.4%
Return on assets (ROA) 18.0% Less Arrow -14.2% More Arrow 7.0%
Current ratio 75.8% Less Arrow 70.0% Less Arrow 66.1%
Return on equity (ROE) 720.3% Less Arrow -510.5% More Arrow 217.2%
Change turnover 2,555 Less Arrow 2,100 More Arrow 4,725
Change turnover % 9% Less Arrow 8% More Arrow 20%
Chg. No. of employees -14 More Arrow 28 More Arrow 58
Chg. No. of employees % -3% More Arrow 7% More Arrow 18%

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.