TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,776
|
6,471
|
6,074 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
294
|
325
|
290 |
| EBITDA |
293
|
325
|
291 |
| Total assets |
1,575
|
1,431
|
1,416 |
| Current assets |
1,551
|
1,405
|
1,390 |
| Current liabilities |
1,503
|
1,348
|
1,333 |
| Equity capital |
72
|
83
|
83 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
92
|
93
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
5.8%
|
5.9% |
| Turnover per employee |
74
|
70
|
68 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
18.7%
|
22.7%
|
20.5% |
| Current ratio |
103.2%
|
104.2%
|
104.3% |
| Return on equity (ROE) |
408.3%
|
391.6%
|
349.4% |
| Change turnover |
525
|
379
|
543 |
| Change turnover % |
8%
|
6%
|
10% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-1%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.