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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Humana LSS Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,986 Less Arrow 207,871 More Arrow 209,200
Financial expenses 13 Less Arrow 6 Less Arrow 1
Earnings before taxes 9,234 Less Arrow -6,491 More Arrow 3,005
EBITDA 11,572 Less Arrow -4,356 More Arrow 4,896
Total assets 51,525 Less Arrow 45,791 Less Arrow 42,654
Current assets 38,070 Less Arrow 31,177 Less Arrow 27,289
Current liabilities 50,245 Less Arrow 44,516 Less Arrow 41,268
Equity capital 1,281 Less Arrow 1,274 More Arrow 1,387
- share capital 67 Equal arrow 67 More Arrow 73
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 3.3%
Turnover per employee 577 Less Arrow 508 More Arrow 549
Profit as a percentage of turnover 4.1% Less Arrow -3.1% More Arrow 1.4%
Return on assets (ROA) 17.9% Less Arrow -14.2% More Arrow 7.0%
Current ratio 75.8% Less Arrow 70.0% Less Arrow 66.1%
Return on equity (ROE) 720.8% Less Arrow -509.5% More Arrow 216.7%
Change turnover 19,045 Less Arrow 15,617 More Arrow 35,136
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.