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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assistans På Gotland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,547 Less Arrow 48,225 Less Arrow 45,168
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,192 More Arrow 2,425 Less Arrow 2,160
EBITDA 2,185 More Arrow 2,425 Less Arrow 2,166
Total assets 11,753 Less Arrow 10,664 Less Arrow 10,533
Current assets 11,567 Less Arrow 10,473 Less Arrow 10,336
Current liabilities 11,215 Less Arrow 10,044 Less Arrow 9,915
Equity capital 538 More Arrow 621 Less Arrow 617
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 92 More Arrow 93 Less Arrow 89

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.6% More Arrow 5.8% More Arrow 5.9%
Turnover per employee 549 Less Arrow 519 Less Arrow 508
Profit as a percentage of turnover 4.3% More Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 18.7% More Arrow 22.7% Less Arrow 20.5%
Current ratio 103.1% More Arrow 104.3% Less Arrow 104.2%
Return on equity (ROE) 407.4% Less Arrow 390.5% Less Arrow 350.1%
Change turnover 3,918 Less Arrow 2,824 More Arrow 4,039
Change turnover % 8% Less Arrow 6% More Arrow 10%
Chg. No. of employees -1 More Arrow 4 Equal arrow 4
Chg. No. of employees % -1% More Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.