TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistancekåren Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,923
|
18,079
|
24,147 |
| Financial expenses |
13
|
12
|
14 |
| Earnings before taxes |
2,351
|
978
|
1,102 |
| EBITDA |
2,523
|
1,223
|
1,313 |
| Total assets |
12,310
|
9,575
|
9,169 |
| Current assets |
11,631
|
8,866
|
8,427 |
| Current liabilities |
4,222
|
3,044
|
2,959 |
| Equity capital |
6,671
|
5,161
|
5,166 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
32
|
31
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
53.9%
|
56.3% |
| Turnover per employee |
779
|
583
|
732 |
| Profit as a percentage of turnover |
9.4%
|
5.4%
|
4.6% |
| Return on assets (ROA) |
19.2%
|
10.3%
|
12.2% |
| Current ratio |
275.5%
|
291.3%
|
284.8% |
| Return on equity (ROE) |
35.2%
|
18.9%
|
21.3% |
| Change turnover |
6,791
|
-4,112
|
3,314 |
| Change turnover % |
37%
|
-19%
|
16% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
3%
|
-6%
|
-3% |
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.