TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistanspoolen Omsorg Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,064
|
160,576
|
118,208 |
| Financial expenses |
114
|
4
|
2 |
| Earnings before taxes |
6,706
|
6,403
|
10,236 |
| EBITDA |
6,896
|
6,493
|
10,315 |
| Total assets |
29,117
|
29,867
|
25,709 |
| Current assets |
28,840
|
29,428
|
25,426 |
| Current liabilities |
27,731
|
28,419
|
24,282 |
| Equity capital |
1,329
|
1,391
|
1,370 |
| - share capital |
200
|
200
|
200 |
| 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 |
582
|
582
|
588 |
| 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%
|
460.3%
|
747.2% |
| Change turnover |
3,488
|
42,368
|
21,035 |
| 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.