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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Assistans På Gotland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,266 Less Arrow 72,734 Less Arrow 63,937
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,481 More Arrow 3,658 Less Arrow 3,057
EBITDA 3,470 More Arrow 3,657 Less Arrow 3,066
Total assets 18,662 Less Arrow 16,084 Less Arrow 14,909
Current assets 18,368 Less Arrow 15,795 Less Arrow 14,630
Current liabilities 17,808 Less Arrow 15,148 Less Arrow 14,035
Equity capital 854 More Arrow 936 Less Arrow 874
- share capital 103 Less Arrow 101 Less Arrow 95
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 872 Less Arrow 782 Less Arrow 718
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) 407.6% Less Arrow 390.8% Less Arrow 349.8%
Change turnover 6,221 Less Arrow 4,260 More Arrow 5,718
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.