Riskpilot← Back to searchSign inGet full accessHumana Holding AB
ABActiveOrg 5566452206Warfvinges Väg 39Activities of head offices · NACE 7010Est. 200366 employees
Revenue 2024
SEK 98,4M
+42% vs 2023
EBITDA margin
-103.2%
+15% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
SEK 382K
+105% vs 2023
| Revenue | SEK 98,4M | +42% |
| EBITDA | SEK -101,6M | +15% |
| Net profit | SEK 382K | +105% |
| Total assets | SEK 2,8B | +0% |
| Equity | SEK 1,4B | +0% |
| Employees | 66 | — |
Legal name
Humana Holding AB
Org number
5566452206
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
1 juli 2003
Share capital
SEK 100 000
Employees
66 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall direkt eller indirekt genom dotterbolag erbjuda administrativ hjälp till personer med rätt till ersättning enligt LSS eller LASS. Bolaget skall vidare bedriva verksamheten inom vårdsektorn eller med tillhandahållande av tjänster till äldre och funktionshindrade samt tillhandahålla av administrativ service eller andra tjänster, och bedriva tillverkning, marknadsföring och försäljning av produkter och tekniska hjälpmedel och lösningar inom ovan nämnda sektorer, samt bedriva därmed förenlig verksamhet.
Address
Warfvinges Väg 39
Phone
+46859929900
Email
info@humanagroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 864 | 51 598 | 53 515 | 69 469 | 98 398 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −75 209 | −81 185 | −92 747 | −120 179 | −101 560 |
| Depreciation & amort. | −707 | −262 | −1 075 | −1 677 | −2 053 |
| EBIT | −75 916 | −81 447 | −93 822 | −121 856 | −103 613 |
| Net financials | −1 537 | 2 273 | −47 917 | −12 390 | 187 |
| Profit before tax | 106 741 | 168 227 | 60 465 | −3 132 | 1 357 |
| Tax | −20 732 | −37 958 | −17 503 | −4 496 | −975 |
| Net profit | 86 009 | 130 269 | 42 962 | −7 628 | 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 541 007 | 2 758 304 | 2 878 256 | 2 797 588 | 2 791 940 |
| Equity | 1 228 005 | 1 413 733 | 1 456 695 | 1 449 067 | 1 449 449 |
| Long-term debt | 901 139 | 901 139 | 901 139 | 901 139 | 901 139 |
| Short-term debt | 216 794 | 231 672 | 293 672 | 244 523 | 269 793 |
| Total debt | 1 117 933 | 1 132 811 | 1 194 811 | 1 145 662 | 1 170 932 |
EBITDA margin
-103.2%
This company
15.8%
Market median
-753% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HE Chief Auditor | Chief Auditor | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (6) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Humana AB
Humana Holding AB Board members of Humana Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Jan-Olof Andreas Westlund | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Titti Christina Lilja | Board of Directors | 0 companies |
| Claus Ole Forum | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |