TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansvalet Na AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,463
|
21,820
|
58,894 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
3,212
|
-838
|
9,166 |
| EBITDA |
3,148
|
-919
|
9,165 |
| Total assets |
8,247
|
9,299
|
22,528 |
| Current assets |
8,247
|
9,299
|
22,528 |
| Current liabilities |
2,014
|
3,648
|
9,839 |
| Equity capital |
4,380
|
5,651
|
12,689 |
| - share capital |
100
|
100
|
100 |
| 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 |
343
|
455
|
765 |
| 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 |
-5,357
|
-37,074
|
23,384 |
| 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.