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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Humlan Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,798 Less Arrow 27,405 Less Arrow 25,512
Financial expenses 0 More Arrow 5 Less Arrow 3
Earnings before taxes 782 More Arrow 1,187 More Arrow 1,237
EBITDA 779 More Arrow 1,198 More Arrow 1,298
Total assets 10,569 Less Arrow 10,142 Less Arrow 10,097
Current assets 10,036 Less Arrow 9,973 Less Arrow 9,868
Current liabilities 5,014 More Arrow 8,691 Less Arrow 6,062
Equity capital 5,555 Less Arrow 1,451 More Arrow 4,035
- share capital 50 Equal arrow 50 Equal arrow 50
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 463 Less Arrow 457 More Arrow 481
Profit as a percentage of turnover 2.8% More Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) 7.4% More Arrow 11.8% More Arrow 12.3%
Current ratio 200.2% Less Arrow 114.8% More Arrow 162.8%
Return on equity (ROE) 14.1% More Arrow 81.8% Less Arrow 30.7%
Change turnover 393 More Arrow 1,893 Less Arrow -1,870
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.