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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Assistans På Gotland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,734 Less Arrow 63,937 Less Arrow 60,023
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,658 Less Arrow 3,057 More Arrow 3,225
EBITDA 3,657 Less Arrow 3,066 More Arrow 3,236
Total assets 16,084 Less Arrow 14,909 Less Arrow 13,995
Current assets 15,795 Less Arrow 14,630 Less Arrow 13,698
Current liabilities 15,148 Less Arrow 14,035 Less Arrow 13,094
Equity capital 936 Less Arrow 874 More Arrow 901
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 93 Less Arrow 89 Less Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 5.9% More Arrow 6.4%
Turnover per employee 782 Less Arrow 718 Less Arrow 706
Profit as a percentage of turnover 5.0% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 22.7% Less Arrow 20.5% More Arrow 23.1%
Current ratio 104.3% Less Arrow 104.2% More Arrow 104.6%
Return on equity (ROE) 390.8% Less Arrow 349.8% More Arrow 357.9%
Change turnover 4,260 More Arrow 5,718 Less Arrow 465
Change turnover % 6% More Arrow 10% Less Arrow 1%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -7
Chg. No. of employees % 4% More Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.