TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistancekåren Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,465
|
24,923
|
18,079 |
| Financial expenses |
10
|
13
|
12 |
| Earnings before taxes |
2,477
|
2,351
|
978 |
| EBITDA |
2,523
|
2,523
|
1,223 |
| Total assets |
12,758
|
12,310
|
9,575 |
| Current assets |
12,185
|
11,631
|
8,866 |
| Current liabilities |
3,329
|
4,222
|
3,044 |
| Equity capital |
8,391
|
6,671
|
5,161 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
37
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
54.2%
|
53.9% |
| Turnover per employee |
796
|
779
|
583 |
| Profit as a percentage of turnover |
8.4%
|
9.4%
|
5.4% |
| Return on assets (ROA) |
19.5%
|
19.2%
|
10.3% |
| Current ratio |
366.0%
|
275.5%
|
291.3% |
| Return on equity (ROE) |
29.5%
|
35.2%
|
18.9% |
| Change turnover |
5,389
|
6,791
|
-4,112 |
| Change turnover % |
22%
|
37%
|
-19% |
| Chg. No. of employees |
5
|
1
|
-2 |
| Chg. No. of employees % |
16%
|
3%
|
-6% |
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.