TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistans i Balans i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,130
|
189,339
|
200,383 |
| Financial expenses |
0
|
6
|
39 |
| Earnings before taxes |
5,009
|
808
|
3,607 |
| EBITDA |
5,038
|
845
|
3,685 |
| Total assets |
37,882
|
31,627
|
34,903 |
| Current assets |
37,803
|
31,509
|
34,746 |
| Current liabilities |
29,607
|
25,924
|
27,508 |
| Equity capital |
7,508
|
5,222
|
6,641 |
| - share capital |
150
|
50
|
50 |
| 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 |
601
|
590
|
622 |
| 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 |
27,791
|
-11,044
|
-2,579 |
| 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.