TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cia Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,044
|
14,770
|
16,765 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
291
|
-409
|
5 |
| EBITDA |
298
|
-404
|
9 |
| Total assets |
1,991
|
1,602
|
2,447 |
| Current assets |
1,986
|
1,593
|
2,432 |
| Current liabilities |
1,772
|
1,677
|
2,080 |
| Equity capital |
219
|
-75
|
364 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
32
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
11.0%
|
-4.7%
|
14.9% |
| Turnover per employee |
470
|
476
|
508 |
| Profit as a percentage of turnover |
1.9%
|
-2.8%
|
0.0% |
| Return on assets (ROA) |
14.8%
|
-25.5%
|
0.2% |
| Current ratio |
112.1%
|
95.0%
|
116.9% |
| Return on equity (ROE) |
132.9%
|
545.3%
|
1.4% |
| Change turnover |
805
|
-521
|
334 |
| Change turnover % |
6%
|
-3%
|
2% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.