TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansvalet Na AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,692
|
14,656
|
39,355 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
2,086
|
-563
|
6,125 |
| EBITDA |
2,044
|
-617
|
6,124 |
| Total assets |
5,356
|
6,246
|
15,054 |
| Current assets |
5,356
|
6,246
|
15,054 |
| Current liabilities |
1,308
|
2,450
|
6,575 |
| Equity capital |
2,845
|
3,796
|
8,479 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
48
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
60.8%
|
56.3% |
| Turnover per employee |
223
|
305
|
511 |
| Profit as a percentage of turnover |
19.5%
|
-3.8%
|
15.6% |
| Return on assets (ROA) |
39.0%
|
-9.0%
|
40.7% |
| Current ratio |
409.5%
|
254.9%
|
229.0% |
| Return on equity (ROE) |
73.3%
|
-14.8%
|
72.2% |
| Change turnover |
-3,479
|
-24,902
|
15,626 |
| Change turnover % |
-25%
|
-63%
|
66% |
| Chg. No. of employees |
0
|
-29
|
23 |
| Chg. No. of employees % |
0%
|
-38%
|
43% |
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.