TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 67,593 | 61,548 | 61,071 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 3,232 | 3,307 | 2,679 |
EBITDA | 3,241 | 3,318 | 2,706 |
Total assets | 15,762 | 14,351 | 13,523 |
Current assets | 15,467 | 14,046 | 13,208 |
Current liabilities | 14,838 | 13,427 | 12,599 |
Equity capital | 924 | 924 | 924 |
- share capital | 100 | 100 | 100 |
Employees (average) | 89 | 85 | 92 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 5.9% | 6.4% | 6.8% |
Turnover per employee | 759 | 724 | 664 |
Profit as a percentage of turnover | 4.8% | 5.4% | 4.4% |
Return on assets (ROA) | 20.5% | 23.1% | 19.8% |
Current ratio | 104.2% | 104.6% | 104.8% |
Return on equity (ROE) | 349.8% | 357.9% | 289.9% |
Change turnover | 6,045 | 477 | 3,273 |
Change turnover % | 10% | 1% | 6% |
Chg. No. of employees | 4 | -7 | 3 |
Chg. No. of employees % | 5% | -8% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.