TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Assistans LeiMir AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,835
|
132,310
|
115,299 |
| Financial expenses |
825
|
875
|
494 |
| Earnings before taxes |
-1,403
|
-3,908
|
-175 |
| EBITDA |
666
|
-1,339
|
1,864 |
| Total assets |
31,125
|
36,693
|
37,722 |
| Current assets |
13,318
|
14,368
|
15,965 |
| Current liabilities |
22,744
|
25,655
|
24,877 |
| Equity capital |
3,906
|
5,249
|
7,649 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
343
|
347
|
248 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
14.3%
|
20.3% |
| Turnover per employee |
384
|
381
|
465 |
| Profit as a percentage of turnover |
-1.1%
|
-3.0%
|
-0.2% |
| Return on assets (ROA) |
-1.9%
|
-8.3%
|
0.8% |
| Current ratio |
58.6%
|
56.0%
|
64.2% |
| Return on equity (ROE) |
-35.9%
|
-74.5%
|
-2.3% |
| Change turnover |
3,901
|
16,417
|
25,535 |
| Change turnover % |
3%
|
14%
|
28% |
| Chg. No. of employees |
-4
|
99
|
42 |
| Chg. No. of employees % |
-1%
|
40%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.