TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlan Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,420
|
2,470
|
2,293 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
107
|
111 |
| EBITDA |
68
|
108
|
117 |
| Total assets |
920
|
914
|
907 |
| Current assets |
874
|
899
|
887 |
| Current liabilities |
437
|
783
|
545 |
| Equity capital |
484
|
131
|
363 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
60
|
60
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
14.3%
|
40.0% |
| Turnover per employee |
40
|
41
|
43 |
| Profit as a percentage of turnover |
2.8%
|
4.3%
|
4.8% |
| Return on assets (ROA) |
7.4%
|
11.7%
|
12.2% |
| Current ratio |
200%
|
114.8%
|
162.8% |
| Return on equity (ROE) |
14.0%
|
81.7%
|
30.6% |
| Change turnover |
34
|
171
|
-168 |
| Change turnover % |
1%
|
7%
|
-7% |
| Chg. No. of employees |
0
|
7
|
-34 |
| Chg. No. of employees % |
0%
|
13%
|
-39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.