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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Humlan Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,054 More Arrow 18,407 Less Arrow 17,048
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes 508 More Arrow 797 More Arrow 827
EBITDA 506 More Arrow 805 More Arrow 867
Total assets 6,864 Less Arrow 6,812 Less Arrow 6,747
Current assets 6,518 More Arrow 6,699 Less Arrow 6,594
Current liabilities 3,256 More Arrow 5,838 Less Arrow 4,051
Equity capital 3,608 Less Arrow 975 More Arrow 2,696
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 60 Equal arrow 60 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% Less Arrow 14.3% More Arrow 40.0%
Turnover per employee 301 More Arrow 307 More Arrow 322
Profit as a percentage of turnover 2.8% More Arrow 4.3% More Arrow 4.9%
Return on assets (ROA) 7.4% More Arrow 11.7% More Arrow 12.3%
Current ratio 200.2% Less Arrow 114.7% More Arrow 162.8%
Return on equity (ROE) 14.1% More Arrow 81.7% Less Arrow 30.7%
Change turnover 255 More Arrow 1,271 Less Arrow -1,250
Change turnover % 1% More Arrow 7% Less Arrow -7%
Chg. No. of employees 0 More Arrow 7 Less Arrow -34
Chg. No. of employees % 0% More Arrow 13% Less Arrow -39%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.