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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assistancekåren Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 185,751 Less Arrow 134,443 More Arrow 179,564
Financial expenses 97 Less Arrow 91 More Arrow 104
Earnings before taxes 17,521 Less Arrow 7,275 More Arrow 8,198
EBITDA 18,804 Less Arrow 9,098 More Arrow 9,768
Total assets 91,746 Less Arrow 71,203 Less Arrow 68,186
Current assets 86,686 Less Arrow 65,933 Less Arrow 62,663
Current liabilities 31,463 Less Arrow 22,634 Less Arrow 22,002
Equity capital 49,721 Less Arrow 38,382 More Arrow 38,414
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 32 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% Less Arrow 53.9% More Arrow 56.3%
Turnover per employee 5,805 Less Arrow 4,337 More Arrow 5,441
Profit as a percentage of turnover 9.4% Less Arrow 5.4% Less Arrow 4.6%
Return on assets (ROA) 19.2% Less Arrow 10.3% More Arrow 12.2%
Current ratio 275.5% More Arrow 291.3% Less Arrow 284.8%
Return on equity (ROE) 35.2% Less Arrow 19.0% More Arrow 21.3%
Change turnover 50,615 Less Arrow -30,576 More Arrow 24,642
Change turnover % 37% Less Arrow -19% More Arrow 16%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 3% Less Arrow -6% More Arrow -3%

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.