TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistans Kompetens i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
88,447
|
88,242 | |
| Financial expenses |
3
|
6 | |
| Earnings before taxes |
4,635
|
5,808 | |
| EBITDA |
4,640
|
5,818 | |
| Total assets |
22,059
|
23,576 | |
| Current assets |
22,054
|
23,567 | |
| Current liabilities |
11,920
|
12,235 | |
| Equity capital |
9,931
|
11,112 | |
| - share capital |
31
|
35 | |
| Employees (average) |
203
|
229
|
206 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
45.0%
|
47.1% | |
| Turnover per employee |
386
|
428 | |
| Profit as a percentage of turnover |
5.2%
|
6.6% | |
| Return on assets (ROA) |
21.0%
|
24.7% | |
| Current ratio |
185.0%
|
192.6% | |
| Return on equity (ROE) |
46.7%
|
52.3% | |
| Change turnover |
8,698
|
3,230 | |
| Change turnover % |
-14%
|
11%
|
4% |
| Chg. No. of employees |
-26
|
23
|
4 |
| Chg. No. of employees % |
-11%
|
11%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.