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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

1:a Assistanskompaniet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,522 More Arrow 40,640 More Arrow 41,927
Financial expenses 5 Less Arrow 0 More Arrow 7
Earnings before taxes 9 More Arrow 1,766 More Arrow 2,803
EBITDA -121 More Arrow 1,750 More Arrow 2,810
Total assets 10,647 More Arrow 12,518 Less Arrow 12,482
Current assets 10,601 More Arrow 12,476 Less Arrow 12,437
Current liabilities 7,701 More Arrow 8,154 Less Arrow 8,110
Equity capital 2,946 More Arrow 4,048 More Arrow 4,058
- share capital 127 Less Arrow 118 More Arrow 122
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 652 Less Arrow 581 More Arrow 608
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 153.4%
Return on equity (ROE) 0.3% More Arrow 43.6% More Arrow 69.1%
Change turnover -7,002 More Arrow -26 Less Arrow -2,201
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.