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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

1:a Assistanskompaniet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,052 More Arrow 42,964 More Arrow 42,992
Financial expenses 5 Less Arrow 0 More Arrow 7
Earnings before taxes 9 More Arrow 1,867 More Arrow 2,874
EBITDA -119 More Arrow 1,850 More Arrow 2,881
Total assets 10,510 More Arrow 13,234 Less Arrow 12,799
Current assets 10,465 More Arrow 13,189 Less Arrow 12,753
Current liabilities 7,602 More Arrow 8,620 Less Arrow 8,316
Equity capital 2,908 More Arrow 4,279 Less Arrow 4,161
- share capital 125 Equal arrow 125 Equal arrow 125
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 644 Less Arrow 614 More Arrow 623
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 -6,912 More Arrow -28 Less Arrow -2,257
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.