TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dennis Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,624
|
15,762
|
16,384 |
| Financial expenses |
0
|
2
|
9 |
| Earnings before taxes |
-140
|
449
|
577 |
| EBITDA |
-148
|
509
|
646 |
| Total assets |
2,039
|
2,250
|
2,880 |
| Current assets |
2,039
|
2,032
|
2,602 |
| Current liabilities |
1,666
|
1,682
|
2,317 |
| Equity capital |
373
|
563
|
558 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
35
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.3%
|
25.0%
|
19.4% |
| Turnover per employee |
439
|
450
|
630 |
| Profit as a percentage of turnover |
-1.0%
|
2.8%
|
3.5% |
| Return on assets (ROA) |
-6.9%
|
20.0%
|
20.3% |
| Current ratio |
122.4%
|
120.8%
|
112.3% |
| Return on equity (ROE) |
-37.5%
|
79.8%
|
103.4% |
| Change turnover |
-2,138
|
-622
|
3,360 |
| Change turnover % |
-14%
|
-4%
|
26% |
| Chg. No. of employees |
-4
|
9
|
3 |
| Chg. No. of employees % |
-11%
|
35%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.