TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
1:a Assistanskompaniet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,249
|
3,861
|
4,204 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1
|
168
|
281 |
| EBITDA |
-11
|
166
|
282 |
| Total assets |
947
|
1,189
|
1,252 |
| Current assets |
943
|
1,185
|
1,247 |
| Current liabilities |
685
|
775
|
813 |
| Equity capital |
262
|
385
|
407 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
56
|
70
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.7%
|
32.4%
|
32.5% |
| Turnover per employee |
58
|
55
|
61 |
| Profit as a percentage of turnover |
0.0%
|
4.4%
|
6.7% |
| Return on assets (ROA) |
0.1%
|
14.1%
|
22.5% |
| Current ratio |
137.7%
|
152.9%
|
153.4% |
| Return on equity (ROE) |
0.4%
|
43.6%
|
69.0% |
| Change turnover |
-623
|
-3
|
-221 |
| Change turnover % |
-16%
|
0%
|
-5% |
| Chg. No. of employees |
-14
|
1
|
-4 |
| Chg. No. of employees % |
-20%
|
1%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.