TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assistancekåren Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
349,043
|
280,153
|
190,310 |
| Financial expenses |
113
|
146
|
129 |
| Earnings before taxes |
29,340
|
26,425
|
10,298 |
| EBITDA |
29,882
|
28,361
|
12,879 |
| Total assets |
151,134
|
138,373
|
100,791 |
| Current assets |
144,347
|
130,741
|
93,330 |
| Current liabilities |
39,436
|
47,453
|
32,040 |
| Equity capital |
99,403
|
74,990
|
54,331 |
| - share capital |
206
|
203
|
189 |
| 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 |
9,434
|
8,755
|
6,139 |
| 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%
|
19.0% |
| Change turnover |
63,838
|
76,339
|
-43,281 |
| 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.