TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistans i Balans i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,017
|
127,174
|
133,903 |
| Financial expenses |
0
|
4
|
26 |
| Earnings before taxes |
3,253
|
543
|
2,410 |
| EBITDA |
3,272
|
568
|
2,462 |
| Total assets |
24,603
|
21,243
|
23,323 |
| Current assets |
24,551
|
21,164
|
23,218 |
| Current liabilities |
19,229
|
17,412
|
18,382 |
| Equity capital |
4,876
|
3,507
|
4,438 |
| - share capital |
97
|
34
|
33 |
| Employees (average) |
361
|
321
|
322 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
16.5%
|
19.0% |
| Turnover per employee |
391
|
396
|
416 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
1.8% |
| Return on assets (ROA) |
13.2%
|
2.6%
|
10.4% |
| Current ratio |
127.7%
|
121.5%
|
126.3% |
| Return on equity (ROE) |
66.7%
|
15.5%
|
54.3% |
| Change turnover |
18,049
|
-7,418
|
-1,723 |
| Change turnover % |
15%
|
-6%
|
-1% |
| Chg. No. of employees |
40
|
-1
|
1 |
| Chg. No. of employees % |
12%
|
0%
|
0% |
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.