TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistans Kompetens i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
81,973
|
79,452
|
88,447 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
3,626
|
1,411
|
4,635 |
| EBITDA |
3,530
|
1,330
|
4,640 |
| Total assets |
22,991
|
20,075
|
22,059 |
| Current assets |
22,991
|
20,073
|
22,054 |
| Current liabilities |
12,167
|
11,002
|
11,920 |
| Equity capital |
10,602
|
8,856
|
9,931 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
197
|
203
|
229 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
46.1%
|
44.1%
|
45.0% |
| Turnover per employee |
416
|
391
|
386 |
| Profit as a percentage of turnover |
4.4%
|
1.8%
|
5.2% |
| Return on assets (ROA) |
15.8%
|
7.0%
|
21.0% |
| Current ratio |
189.0%
|
182.4%
|
185.0% |
| Return on equity (ROE) |
34.2%
|
15.9%
|
46.7% |
| Change turnover |
447
|
-13,034
|
8,698 |
| Change turnover % |
1%
|
-14%
|
11% |
| Chg. No. of employees |
-6
|
-26
|
23 |
| Chg. No. of employees % |
-3%
|
-11%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.