TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistanspoolen Omsorg Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,553
|
107,855
|
78,991 |
| Financial expenses |
74
|
3
|
1 |
| Earnings before taxes |
4,355
|
4,301
|
6,840 |
| EBITDA |
4,479
|
4,361
|
6,893 |
| Total assets |
18,910
|
20,061
|
17,180 |
| Current assets |
18,730
|
19,766
|
16,990 |
| Current liabilities |
18,010
|
19,088
|
16,226 |
| Equity capital |
863
|
934
|
915 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
282
|
276
|
201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
4.7%
|
5.3% |
| Turnover per employee |
378
|
391
|
393 |
| Profit as a percentage of turnover |
4.1%
|
4.0%
|
8.7% |
| Return on assets (ROA) |
23.4%
|
21.5%
|
39.8% |
| Current ratio |
104.0%
|
103.6%
|
104.7% |
| Return on equity (ROE) |
504.6%
|
460.5%
|
747.5% |
| Change turnover |
2,265
|
28,458
|
14,056 |
| Change turnover % |
2%
|
36%
|
22% |
| Chg. No. of employees |
6
|
75
|
59 |
| Chg. No. of employees % |
2%
|
37%
|
42% |
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.