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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Assistancekåren Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 280,153 Less Arrow 190,310 More Arrow 240,829
Financial expenses 146 Less Arrow 129 More Arrow 139
Earnings before taxes 26,425 Less Arrow 10,298 More Arrow 10,996
EBITDA 28,361 Less Arrow 12,879 More Arrow 13,100
Total assets 138,373 Less Arrow 100,791 Less Arrow 91,450
Current assets 130,741 Less Arrow 93,330 Less Arrow 84,044
Current liabilities 47,453 Less Arrow 32,040 Less Arrow 29,508
Equity capital 74,990 Less Arrow 54,331 Less Arrow 51,520
- share capital 203 Less Arrow 189 More Arrow 195
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 8,755 Less Arrow 6,139 More Arrow 7,298
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 76,339 Less Arrow -43,281 More Arrow 33,050
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.