TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humlan Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,668
|
27,762
|
24,132 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
806
|
1,202
|
1,170 |
| EBITDA |
803
|
1,214
|
1,228 |
| Total assets |
10,900
|
10,274
|
9,551 |
| Current assets |
10,350
|
10,103
|
9,334 |
| Current liabilities |
5,171
|
8,804
|
5,734 |
| Equity capital |
5,729
|
1,470
|
3,817 |
| - share capital |
52
|
51
|
47 |
| 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 |
478
|
463
|
455 |
| Profit as a percentage of turnover |
2.8%
|
4.3%
|
4.8% |
| Return on assets (ROA) |
7.4%
|
11.7%
|
12.3% |
| Current ratio |
200.2%
|
114.8%
|
162.8% |
| Return on equity (ROE) |
14.1%
|
81.8%
|
30.7% |
| Change turnover |
405
|
1,918
|
-1,769 |
| 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.