TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-Assistans LeiMir AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
199,552
|
163,211
|
131,003 |
Financial expenses |
1,320
|
699
|
464 |
Earnings before taxes |
-5,894
|
-248
|
6,557 |
EBITDA |
-2,019
|
2,638
|
7,633 |
Total assets |
55,341
|
53,398
|
51,564 |
Current assets |
21,671
|
22,600
|
17,295 |
Current liabilities |
38,693
|
35,214
|
32,317 |
Equity capital |
7,917
|
10,828
|
13,775 |
- share capital |
101
|
95
|
98 |
Employees (average) |
347
|
248
|
206 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.3%
|
20.3%
|
26.7% |
Turnover per employee |
575
|
658
|
636 |
Profit as a percentage of turnover |
-3.0%
|
-0.2%
|
5.0% |
Return on assets (ROA) |
-8.3%
|
0.8%
|
13.6% |
Current ratio |
56.0%
|
64.2%
|
53.5% |
Return on equity (ROE) |
-74.4%
|
-2.3%
|
47.6% |
Change turnover |
24,761
|
36,145
|
-1,502 |
Change turnover % |
14%
|
28%
|
-1% |
Chg. No. of employees |
99
|
42
|
-2 |
Chg. No. of employees % |
40%
|
20%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.