TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans i Balans i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,064
|
18,007
|
19,846 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
73
|
324
|
466 |
| EBITDA |
76
|
331
|
469 |
| Total assets |
2,850
|
3,136
|
3,352 |
| Current assets |
2,840
|
3,122
|
3,352 |
| Current liabilities |
2,336
|
2,472
|
2,728 |
| Equity capital |
471
|
597
|
571 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
321
|
322
|
321 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.5%
|
19.0%
|
17.0% |
| Turnover per employee |
53
|
56
|
62 |
| Profit as a percentage of turnover |
0.4%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
2.6%
|
10.5%
|
14.0% |
| Current ratio |
121.6%
|
126.3%
|
122.9% |
| Return on equity (ROE) |
15.5%
|
54.3%
|
81.6% |
| Change turnover |
-995
|
-232
|
-290 |
| Change turnover % |
-6%
|
-1%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
-23 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.