TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans med hjärtat i norr AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,074
|
4,406
|
4,518 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
401
|
382
|
392 |
| EBITDA |
392
|
380
|
392 |
| Total assets |
1,251
|
1,672
|
1,700 |
| Current assets |
891
|
1,312
|
1,308 |
| Current liabilities |
1,241
|
1,661
|
1,350 |
| Equity capital |
11
|
11
|
12 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
72
|
78
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.9%
|
0.7%
|
0.7% |
| Turnover per employee |
57
|
56
|
60 |
| Profit as a percentage of turnover |
9.8%
|
8.7%
|
8.7% |
| Return on assets (ROA) |
32.1%
|
22.8%
|
23.1% |
| Current ratio |
71.8%
|
79.0%
|
96.9% |
| Return on equity (ROE) |
3645.5%
|
3472.7%
|
3266.7% |
| Change turnover |
-345
|
255
|
6 |
| Change turnover % |
-8%
|
6%
|
0% |
| Chg. No. of employees |
-6
|
3
|
0 |
| Chg. No. of employees % |
-8%
|
4%
|
0% |
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.