TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enigheten Personligassistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,094
|
57,358
|
51,283 |
| Financial expenses |
0
|
11
|
9 |
| Earnings before taxes |
2,754
|
2,218
|
3,366 |
| EBITDA |
2,742
|
2,218
|
3,374 |
| Total assets |
7,429
|
17,095
|
14,791 |
| Current assets |
7,429
|
17,095
|
14,791 |
| Current liabilities |
358
|
10,636
|
7,465 |
| Equity capital |
4,224
|
4,242
|
3,961 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
56
|
88
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
24.8%
|
26.8% |
| Turnover per employee |
787
|
652
|
633 |
| Profit as a percentage of turnover |
6.2%
|
3.9%
|
6.6% |
| Return on assets (ROA) |
37.1%
|
13.0%
|
22.8% |
| Current ratio |
2075.1%
|
160.7%
|
198.1% |
| Return on equity (ROE) |
65.2%
|
52.3%
|
85.0% |
| Change turnover |
-14,298
|
2,436
|
-3,220 |
| 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.