TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
6,074
|
6,018
|
6,084 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
290
|
323
|
267 |
| EBITDA |
291
|
324
|
270 |
| Total assets |
1,416
|
1,403
|
1,347 |
| Current assets |
1,390
|
1,373
|
1,316 |
| Current liabilities |
1,333
|
1,313
|
1,255 |
| Equity capital |
83
|
90
|
92 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
89
|
85
|
92 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
5.9%
|
6.4%
|
6.8% |
| Turnover per employee |
68
|
71
|
66 |
| Profit as a percentage of turnover |
4.8%
|
5.4%
|
4.4% |
| Return on assets (ROA) |
20.5%
|
23.0%
|
19.8% |
| Current ratio |
104.3%
|
104.6%
|
104.9% |
| Return on equity (ROE) |
349.4%
|
358.9%
|
290.2% |
| Change turnover |
543
|
47
|
326 |
| Change turnover % |
10%
|
1%
|
6% |
| Chg. No. of employees |
4
|
-7
|
3 |
| Chg. No. of employees % |
5%
|
-8%
|
3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.