TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enigheten Personligassistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,768
|
38,030
|
36,228 |
| Financial expenses |
0
|
7
|
6 |
| Earnings before taxes |
1,734
|
1,470
|
2,378 |
| EBITDA |
1,727
|
1,470
|
2,384 |
| Total assets |
4,679
|
11,335
|
10,449 |
| Current assets |
4,679
|
11,335
|
10,449 |
| Current liabilities |
225
|
7,052
|
5,274 |
| Equity capital |
2,660
|
2,812
|
2,798 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
88
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
24.8%
|
26.8% |
| Turnover per employee |
496
|
432
|
447 |
| Profit as a percentage of turnover |
6.2%
|
3.9%
|
6.6% |
| Return on assets (ROA) |
37.1%
|
13.0%
|
22.8% |
| Current ratio |
2079.6%
|
160.7%
|
198.1% |
| Return on equity (ROE) |
65.2%
|
52.3%
|
85.0% |
| Change turnover |
-9,004
|
1,615
|
-2,275 |
| Change turnover % |
-24%
|
4%
|
-6% |
| Chg. No. of employees |
-32
|
7
|
-1 |
| Chg. No. of employees % |
-36%
|
9%
|
-1% |
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.