TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans med hjärtat i norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,764
|
4,074
|
4,406 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
385
|
401
|
382 |
| EBITDA |
374
|
392
|
380 |
| Total assets |
1,195
|
1,251
|
1,672 |
| Current assets |
847
|
891
|
1,312 |
| Current liabilities |
1,185
|
1,241
|
1,661 |
| Equity capital |
10
|
11
|
11 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
64
|
72
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.8%
|
0.9%
|
0.7% |
| Turnover per employee |
59
|
57
|
56 |
| Profit as a percentage of turnover |
10.2%
|
9.8%
|
8.7% |
| Return on assets (ROA) |
32.2%
|
32.1%
|
22.8% |
| Current ratio |
71.5%
|
71.8%
|
79.0% |
| Return on equity (ROE) |
3850.0%
|
3645.5%
|
3472.7% |
| Change turnover |
-171
|
-345
|
255 |
| Change turnover % |
-4%
|
-8%
|
6% |
| Chg. No. of employees |
-8
|
-6
|
3 |
| Chg. No. of employees % |
-11%
|
-8%
|
4% |
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.