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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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1:a Assistanskompaniet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,215 More Arrow 28,710 More Arrow 31,261
Financial expenses 3 Less Arrow 0 More Arrow 5
Earnings before taxes 6 More Arrow 1,248 More Arrow 2,090
EBITDA -80 More Arrow 1,236 More Arrow 2,095
Total assets 7,059 More Arrow 8,843 More Arrow 9,307
Current assets 7,029 More Arrow 8,813 More Arrow 9,273
Current liabilities 5,106 More Arrow 5,760 More Arrow 6,047
Equity capital 1,953 More Arrow 2,859 More Arrow 3,026
- share capital 84 Equal arrow 84 More Arrow 91
Employees (average) 56 More Arrow 70 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 32.3% More Arrow 32.5%
Turnover per employee 432 Less Arrow 410 More Arrow 453
Profit as a percentage of turnover 0.0% More Arrow 4.3% More Arrow 6.7%
Return on assets (ROA) 0.1% More Arrow 14.1% More Arrow 22.5%
Current ratio 137.7% More Arrow 153.0% More Arrow 153.3%
Return on equity (ROE) 0.3% More Arrow 43.7% More Arrow 69.1%
Change turnover -4,643 More Arrow -19 Less Arrow -1,641
Change turnover % -16% More Arrow 0% Less Arrow -5%
Chg. No. of employees -14 More Arrow 1 Less Arrow -4
Chg. No. of employees % -20% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.