TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-Assistans LeiMir AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
196,985
|
172,543
|
134,331 |
| Financial expenses |
1,303
|
739
|
476 |
| Earnings before taxes |
-5,818
|
-262
|
6,724 |
| EBITDA |
-1,993
|
2,789
|
7,827 |
| Total assets |
54,629
|
56,451
|
52,874 |
| Current assets |
21,392
|
23,892
|
17,734 |
| Current liabilities |
38,195
|
37,228
|
33,138 |
| Equity capital |
7,815
|
11,447
|
14,125 |
| - share capital |
100
|
100
|
100 |
| 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 |
568
|
696
|
652 |
| 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 |
24,442
|
38,212
|
-1,540 |
| 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
|
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.