TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,830
|
71,798
|
67,593 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,375
|
3,611
|
3,232 |
| EBITDA |
3,365
|
3,610
|
3,241 |
| Total assets |
18,096
|
15,877
|
15,762 |
| Current assets |
17,811
|
15,592
|
15,467 |
| Current liabilities |
17,268
|
14,953
|
14,838 |
| Equity capital |
828
|
924
|
924 |
| - share capital |
100
|
100
|
100 |
| 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 |
846
|
772
|
759 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
18.7%
|
22.7%
|
20.5% |
| Current ratio |
103.1%
|
104.3%
|
104.2% |
| Return on equity (ROE) |
407.6%
|
390.8%
|
349.8% |
| Change turnover |
6,032
|
4,205
|
6,045 |
| 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.