TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humana Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
905,735
|
769,893
|
651,951 |
| Financial expenses |
40
|
33
|
24 |
| Earnings before taxes |
18
|
4,653
|
-2,928 |
| EBITDA |
18,873
|
22,348
|
12,582 |
| Total assets |
209,088
|
206,592
|
229,705 |
| Current assets |
107,660
|
97,373
|
114,847 |
| Current liabilities |
186,748
|
185,776
|
209,955 |
| Equity capital |
16,849
|
15,733
|
16,221 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1,154
|
1,132
|
955 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.1%
|
7.6%
|
7.1% |
| Turnover per employee |
785
|
680
|
683 |
| Profit as a percentage of turnover |
0.0%
|
0.6%
|
-0.4% |
| Return on assets (ROA) |
0.0%
|
2.3%
|
-1.3% |
| Current ratio |
57.6%
|
52.4%
|
54.7% |
| Return on equity (ROE) |
0.1%
|
29.6%
|
-18.1% |
| Change turnover |
81,214
|
137,536
|
71,207 |
| Change turnover % |
10%
|
22%
|
12% |
| Chg. No. of employees |
22
|
177
|
93 |
| Chg. No. of employees % |
2%
|
19%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.